Invoice Details

Language Title Description Note Rationale
ar صيانة مصاعد - -
en - -
fr - -
ID 19376
Procuring Entity -
Supplier
Registered number
Invoice number MB2202031/4/A
Invoice date 2023-04-11
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 22,000,500.00 LBP
LBP amount 22,000,500.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط اثنين و عشرون مليون و خمس مئة ليرة لا غير
TVA Information
TVA 2475000.00
Currency -
Amount 0.00
Documents
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