Invoice Details

Language Title Description Note Rationale
ar خدمة وتنظيفات حسم 50000 لصالح الجيش - -
en - -
fr - -
ID 24967
Procuring Entity -
Supplier
Registered number
Invoice number 93
Invoice date 2024-10-23
Published Published
Publish date 2025-04-07 06:58
Financial Information
Amount 90,140,090.00 LBP
LBP amount 90,140,090.00
Exchange rate 0.00
Paid amount 100,050,000.00 LBP
Tafqit -
TVA Information
TVA 9909910.00
Currency -
Amount 100050000.00
Documents
No documents found.