Invoice Details

Language Titre Description Note Rationale
ar اعياد وتمثيل - -
en - -
fr - -
ID 24953
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 4055
Invoice date 2024-09-04
Published Published
Publish date 2025-04-07 06:58
Financial Information
Montant 17,630,000.00 LBP
LBP amount 17,630,000.00
Exchange rate 0.00
Montant payé 17,630,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 17,630,000.00
Documents
No documents found.