Invoice Details

Language Title Description Note Rationale
ar Removing existing soil/day of work -6- truck to remove debri 21M3-2- Truck Agrigultural soil /21M3 -2- Workers to remove and instal soil/Day -3 Electrical Valves -10-Pipes 1.25inch /M -200 Peat Moss 320 Lt -20- Popups -30- - -
en - -
fr - -
ID 18942
Procuring Entity -
Supplier
Registered number 17/6 6/11/2023
Invoice number 2505
Invoice date 2023-10-28
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 438,000,000.00 LBP
LBP amount 438,000,000.00
Exchange rate 0.00
Paid amount 486,180,000.00 LBP
Tafqit -
TVA Information
TVA 48180000.00
Currency -
Amount 0.00
Documents
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