Invoice Details

Language Titre Description Note Rationale
ar مبيدات - -
en - -
fr - -
ID 36396
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 4664
Invoice date 2024-07-23
Published Published
Publish date 2025-04-07 07:01
Financial Information
Montant 25,000,000.00 LBP
LBP amount 25,000,000.00
Exchange rate 0.00
Montant payé 27,477,508.00 LBP
Montant en lettres فقط خمسة و عشرون مليون ليرة لا غير
TVA Information
TVA 2477508.00
Devise -
Montant 27,477,508.00
Documents
No documents found.