Invoice Details

Language Title Description Note Rationale
ar صيانة التجهيزات الفنية - -
en - -
fr - -
ID 24307
Procuring Entity -
Supplier
Registered number
Invoice number w 202400590
Invoice date 2024-05-10
Published Published
Publish date 2025-04-07 06:58
Financial Information
Amount 500,000,000.00 LBP
LBP amount 500,000,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط خمس مئة مليون ليرة لا غير
TVA Information
TVA 49549549.50
Currency -
Amount 0.00
Documents
No documents found.