Invoice Details

Language Titre Description Note Rationale
ar مطبوعات - -
en - -
fr - -
ID 24890
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 198
Invoice date 2024-09-19
Published Published
Publish date 2025-04-07 06:58
Financial Information
Montant 81,150,000.00 LBP
LBP amount 81,150,000.00
Exchange rate 0.00
Montant payé 81,150,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 81,150,000.00
Documents
No documents found.