Invoice Details

Language Titre Description Note Rationale
ar سجلات مختلفة للطباعة - -
en - -
fr - -
ID 25013
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 241016
Invoice date 2024-12-05
Published Published
Publish date 2025-04-07 06:58
Financial Information
Montant 257,030,000.00 LBP
LBP amount 257,030,000.00
Exchange rate 0.00
Montant payé 285,310,000.00 LBP
Montant en lettres -
TVA Information
TVA 28280000.00
Devise -
Montant 285,310,000.00
Documents
No documents found.