Invoice Details

Language Titre Description Note Rationale
ar Insurance services - -
en - -
fr - -
ID 22627
Entité adjudicatrice -
Fournisseur
Registered number 202,400,303.00
Invoice number TS 39851
Invoice date 2024-11-08
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 2,700,000.00 LBP
LBP amount 2,700,000.00
Exchange rate 0.00
Montant payé 2,700,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 2,690,000.00
Documents
No documents found.