Invoice Details

Language Title Description Note Rationale
ar صيانة عادية وتصليح طفيف للّوازم المكتبية والتجهيزات والانشاءات - -
en - -
fr - -
ID 13857
Procuring Entity -
Supplier
Registered number
Invoice number 20392
Invoice date 2023-10-11
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 9,500,000.00 LBP
LBP amount 9,500,000.00
Exchange rate 0.00
Paid amount 10,545,000.00 LBP
Tafqit -
TVA Information
TVA 1159950.00
Currency -
Amount 10545000.00
Documents
No documents found.