Invoice Details

Language Titre Description Note Rationale
ar ألبسة مختلفة - -
en - -
fr - -
ID 25104
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 4483
Invoice date 2024-04-18
Published Published
Publish date 2025-04-07 06:58
Financial Information
Montant 31,612,500.00 LBP
LBP amount 31,612,500.00
Exchange rate 0.00
Montant payé 35,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 3387500.00
Devise -
Montant 35,000,000.00
Documents
No documents found.