Invoice Details

Language Titre Description Note Rationale
ar 461.556 ليتر من البنزين - -
en - -
fr - -
ID 22529
Entité adjudicatrice
Fournisseur
Registered number 2/2024
Invoice number W54
Invoice date 2024-06-30
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 33,333,333.33 LBP
LBP amount 33,333,333.33
Exchange rate 0.00
Montant payé 37,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 3666666.67
Devise -
Montant 37,000,000.00
Documents
No documents found.