Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 10350
Procuring Entity -
Supplier
Registered number
Invoice number 2956
Invoice date 2023-05-03
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 10,318,000.00 LBP
Tafqit -
TVA Information
TVA 1022504.50
Currency -
Amount 66560000.00
Documents
No documents found.