Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 28994
Procuring Entity -
Supplier
Registered number
Invoice number 3239
Invoice date 2024-10-07
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 250,000,000.00 LBP
LBP amount 250,000,000.00
Exchange rate 0.00
Paid amount 274,774,777.50 LBP
Tafqit فقط مئتين و خمسون مليون ليرة لا غير
TVA Information
TVA 24774777.50
Currency -
Amount 274774777.50
Documents
No documents found.