Invoice Details

Language Title Description Note Rationale
ar Moving both public address system (dismanting/moving/installating/commussioning) from the 7th floor to the 4th floor - -
en - -
fr - -
ID 22570
Procuring Entity -
Supplier
Registered number 202400129
Invoice number 400088/001
Invoice date 2024-05-15
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 18,445,945.95 LBP
LBP amount 18,445,945.95
Exchange rate 0.00
Paid amount 20,475,000.00 LBP
Tafqit فقط ثمانية عشر مليون و اربع مئة و خمسة و اربعون الف و تسع مئة و خمسة و اربعون ليرة وخمسة وتسعون قرش لا غير
TVA Information
TVA 2029054.05
Currency -
Amount 20475000.00
Documents
No documents found.