Invoice Details

Language Titre Description Note Rationale
ar Consultancy services : Reviewing of courses material - -
en - -
fr - -
ID 22649
Entité adjudicatrice -
Fournisseur
Registered number 202,400,392.00
Invoice number 79.00
Invoice date 2024-12-12
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 450,000,000.00 LBP
LBP amount 450,000,000.00
Exchange rate 0.00
Montant payé 450,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 448,200,000.00
Documents
No documents found.