Invoice Details

Language Title Description Note Rationale
ar صيانة عادية وتصليح طفيف للّوازم المكتبية والتجهيزات والانشاءات - -
en - -
fr - -
ID 10321
Procuring Entity -
Supplier
Registered number
Invoice number 9159
Invoice date 2023-05-27
Published Published
Publish date 2025-04-07 06:51
Financial Information
Amount 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Paid amount 21,295,000.00 LBP
Tafqit -
TVA Information
TVA 2110890.76
Currency -
Amount 49494000.00
Documents
No documents found.