Invoice Details

Language Title Description Note Rationale
ar إصلاح مصعد - -
en - -
fr - -
ID 19356
Procuring Entity -
Supplier
Registered number (5/4/2023) 1/3/د.أ
Invoice number MB2301322
Invoice date 2023-03-15
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 31,500,000.00 LBP
LBP amount 31,500,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط واحد و ثلاثون مليون و خمس مئة الف ليرة لا غير
TVA Information
TVA 3465000.00
Currency -
Amount 0.00
Documents
No documents found.