Invoice Details

Language Titre Description Note Rationale
ar مأكولات ومشروبات - -
en - -
fr - -
ID 21442
Entité adjudicatrice -
Fournisseur
Registered number 20/3 8/5/2024
Invoice number 3
Invoice date 2024-07-05
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 25,000,000.00 LBP
LBP amount 25,000,000.00
Exchange rate 0.00
Montant payé 25,000,000.00 LBP
Montant en lettres فقط خمسة و عشرون مليون ليرة لا غير
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
No documents found.