Invoice Details

Language Titre Description Note Rationale
ar Diesel -Qty 3724.39 L - -
en - -
fr - -
ID 19436
Entité adjudicatrice -
Fournisseur
Registered number 30/7 19/12/2023
Invoice number 10/2023
Invoice date 2023-11-16
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 300,000,000.00 LBP
LBP amount 300,000,000.00
Exchange rate 0.00
Montant payé 300,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
No documents found.