Invoice Details

Language Titre Description Note Rationale
ar مراجع و كتب - -
en - -
fr - -
ID 19130
Entité adjudicatrice -
Fournisseur
Registered number 16/5 19/9/2023
Invoice number 28643
Invoice date 2023-08-31
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 47,090,000.00 LBP
LBP amount 47,090,000.00
Exchange rate 0.00
Montant payé 47,090,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
No documents found.