Invoice Details

Language Titre Description Note Rationale
ar نفقات معالجة في المستشفيات - -
en - -
fr - -
ID 427
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number
Invoice date 2023-04-02
Published Published
Publish date 2025-04-07 06:49
Financial Information
Montant 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Montant payé 0.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 24,900,000.00
Documents
No documents found.