Invoice Details

Language Titre Description Note Rationale
ar رسوم وضرائب مختلفة - -
en - -
fr - -
ID 40484
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 51802
Invoice date 2024-10-08
Published Published
Publish date 2025-04-07 07:02
Financial Information
Montant 111,000.00 LBP
LBP amount 111,000.00
Exchange rate 0.00
Montant payé 111,000.00 LBP
Montant en lettres فقط مئة و احدى عشر الف ليرة لا غير
TVA Information
TVA 0.00
Devise -
Montant 111,000.00
Documents
No documents found.