Invoice Details

Language Titre Description Note Rationale
ar Renewal of Insurance Policy from 16-07-2024 till 15-07-2025 - -
en - -
fr - -
ID 22591
Entité adjudicatrice -
Fournisseur
Registered number 202,400,170.00
Invoice number 01-MVD-2024-03995
Invoice date 2024-07-24
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 51,750,000.00 LBP
LBP amount 51,750,000.00
Exchange rate 0.00
Montant payé 51,750,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 51,543,000.00
Documents
No documents found.