Invoice Details

Language Titre Description Note Rationale
ar نسكافة +بن+كافي مايت - -
en - -
fr - -
ID 18972
Entité adjudicatrice -
Fournisseur
Registered number 24/8 27/12/2023
Invoice number 7007490
Invoice date 2023-12-26
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 180,180,000.00 LBP
LBP amount 180,180,000.00
Exchange rate 0.00
Montant payé 199,999,800.00 LBP
Montant en lettres -
TVA Information
TVA 19819800.00
Devise -
Montant 0.00
Documents
No documents found.