Invoice Details

Language Titre Description Note Rationale
ar تأمين صرف بموجب فاتورة ,وفقا للعرض الادنى سعرا - -
en - -
fr - -
ID 22486
Entité adjudicatrice -
Fournisseur
Registered number 1606
Invoice number 29
Invoice date 2024-09-10
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 52,350,000.00 LBP
LBP amount 52,350,000.00
Exchange rate 0.00
Montant payé 52,350,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 52,350,000.00
Documents
No documents found.