Invoice Details

Language Titre Description Note Rationale
ar Diesel for IOF Generator - -
en - -
fr - -
ID 22624
Entité adjudicatrice -
Fournisseur
Registered number 202,400,299.00
Invoice number 569.00
Invoice date 2024-10-12
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 105,252,000.00 LBP
LBP amount 105,252,000.00
Exchange rate 0.00
Montant payé 105,252,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 104,211,000.00
Documents
No documents found.