Invoice Details

Language Title Description Note Rationale
ar بدل اتعاب 9 عمال لفرش وتثبيت التراب الزراعي - -
en - -
fr - -
ID 21401
Procuring Entity -
Supplier
Registered number 21/2 3/4/2024
Invoice number 2558
Invoice date 2024-08-03
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 45,000,000.00 LBP
LBP amount 45,000,000.00
Exchange rate 0.00
Paid amount 49,950,000.00 LBP
Tafqit فقط خمسة و اربعون مليون ليرة لا غير
TVA Information
TVA 4950000.00
Currency -
Amount 0.00
Documents
No documents found.