Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 16188
Procuring Entity -
Supplier
Registered number
Invoice number 5674
Invoice date 2023-10-02
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 33,333,333.00 LBP
LBP amount 33,333,333.00
Exchange rate 0.00
Paid amount 37,000,000.00 LBP
Tafqit -
TVA Information
TVA 4070000.00
Currency -
Amount 37000000.00
Documents
No documents found.