Invoice Details

Language Titre Description Note Rationale
ar External Auditing services (for Fiscal Year 2024 accounts) - -
en - -
fr - -
ID 22645
Entité adjudicatrice -
Fournisseur
Registered number 202,400,387.00
Invoice number 58.00
Invoice date 2024-11-12
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 405,405,405.00 LBP
LBP amount 405,405,405.00
Exchange rate 0.00
Montant payé 450,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 44594595.00
Devise -
Montant 448,200,000.00
Documents
No documents found.