Invoice Details

Language Title Description Note Rationale
ar Dismantling of sites RFQ Kfarjarra S1038;North Highway S171 and Aamaret Chalhoub S122 - -
en - -
fr - -
ID 20404
Procuring Entity
Supplier
Registered number
Invoice number
Invoice date 2024-08-23
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 0.00 USD
LBP amount 0.00
Exchange rate 0.00
Paid amount 4,042.00 USD
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
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