Invoice Details

Language Titre Description Note Rationale
ar شراء مازوت - مكتب مرجعيون - -
en - -
fr - -
ID 20169
Entité adjudicatrice -
Fournisseur
Registered number 108
Invoice number 27179
Invoice date 2022-11-21
Published Published
Publish date 2025-04-07 06:54
Financial Information
Montant 8,480,000.00 LBP
LBP amount 8,480,000.00
Exchange rate 0.00
Montant payé 8,480,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 8,412,000.00
Documents
No documents found.