Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 28567
Procuring Entity -
Supplier
Registered number
Invoice number 45666
Invoice date 2024-06-20
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 4,510,000.00 LBP
LBP amount 4,510,000.00
Exchange rate 0.00
Paid amount 4,957,283.78 LBP
Tafqit فقط اربعة ملايين و خمس مئة و عشرة آلاف ليرة لا غير
TVA Information
TVA 447283.78
Currency -
Amount 4957283.78
Documents
No documents found.