Invoice Details

Language Titre Description Note Rationale
ar بدلات أتعاب - -
en - -
fr - -
ID 25805
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 2
Invoice date 2024-12-10
Published Published
Publish date 2025-04-07 06:58
Financial Information
Montant 1,000,000,000.00 LBP
LBP amount 1,000,000,000.00
Exchange rate 0.00
Montant payé 1,000,000,000.00 LBP
Montant en lettres فقط مليار ليرة لا غير
TVA Information
TVA 0.00
Devise -
Montant 1,000,000,000.00
Documents
No documents found.