Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 17108
Procuring Entity -
Supplier
Registered number
Invoice number 10119
Invoice date 2023-08-30
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 28,600,000.00 LBP
LBP amount 28,600,000.00
Exchange rate 0.00
Paid amount 31,746,000.00 LBP
Tafqit -
TVA Information
TVA 3492060.00
Currency -
Amount 31746000.00
Documents
No documents found.