Invoice Details

Language Titre Description Note Rationale
ar Translation from Arabic into English of IoF Annual Report 2023 - 29 pages @ USD 20/page - -
en - -
fr - -
ID 22557
Entité adjudicatrice -
Fournisseur
Registered number 202400071
Invoice number 56
Invoice date 2024-04-26
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 52,200,000.00 LBP
LBP amount 52,200,000.00
Exchange rate 0.00
Montant payé 52,200,000.00 LBP
Montant en lettres فقط اثنين و خمسون مليون و مئتين الف ليرة لا غير
TVA Information
TVA 0.00
Devise -
Montant 52,200,000.00
Documents
No documents found.