Invoice Details

Language Title Description Note Rationale
ar Maintenance of central ACs existing at the training rooms at the 1st, 2nd and 3rd floor - -
en - -
fr - -
ID 22554
Procuring Entity -
Supplier
Registered number 202400068
Invoice number 1199
Invoice date 2024-04-03
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 109,349,549.55 LBP
LBP amount 109,349,549.55
Exchange rate 0.00
Paid amount 121,378,000.00 LBP
Tafqit فقط مئة و تسعة ملايين و ثلاث مئة و تسعة و اربعون الف و خمس مئة و تسعة و اربعون ليرة وخمسة وخمسون قرش لا غير
TVA Information
TVA 12028450.45
Currency -
Amount 121378000.00
Documents
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