Invoice Details

Language Titre Description Note Rationale
ar بدلات أتعاب - -
en - -
fr - -
ID 27412
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 613627166
Invoice date 2024-05-22
Published Published
Publish date 2025-04-07 06:58
Financial Information
Montant 40,000,000.00 LBP
LBP amount 40,000,000.00
Exchange rate 0.00
Montant payé 40,000,000.00 LBP
Montant en lettres فقط اربعون مليون ليرة لا غير
TVA Information
TVA 0.00
Devise -
Montant 40,000,000.00
Documents
No documents found.