Invoice Details

Language Titre Description Note Rationale
ar طلب ورق طباعة - -
en - -
fr - -
ID 19385
Entité adjudicatrice -
Fournisseur
Registered number 23/2 18/5/2023
Invoice number 3300000449
Invoice date 2023-05-17
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 40,000,000.00 LBP
LBP amount 40,000,000.00
Exchange rate 0.00
Montant payé 0.00 LBP
Montant en lettres فقط اربعون مليون ليرة لا غير
TVA Information
TVA 4400000.00
Devise -
Montant 0.00
Documents
No documents found.