Invoice Details

Language Titre Description Note Rationale
ar Training services: Business English Course for 16 participants - -
en - -
fr - -
ID 22638
Entité adjudicatrice -
Fournisseur
Registered number 202,400,339.00
Invoice number 1,467.00
Invoice date 2024-12-06
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 214,800,000.00 LBP
LBP amount 214,800,000.00
Exchange rate 0.00
Montant payé 214,800,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 213,940,000.00
Documents
No documents found.