Invoice Details

Language Titre Description Note Rationale
ar Renewal of Insurance Policy from 29-06-2024 till 28-06-2025 - -
en - -
fr - -
ID 22594
Entité adjudicatrice -
Fournisseur
Registered number 202,400,173.00
Invoice number 01-MVT-2024-11605
Invoice date 2024-07-16
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 4,050,000.00 LBP
LBP amount 4,050,000.00
Exchange rate 0.00
Montant payé 4,050,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 4,033,000.00
Documents
No documents found.