Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 29426
Procuring Entity -
Supplier
Registered number
Invoice number 20495
Invoice date 2024-06-05
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 31,000,000.00 LBP
LBP amount 31,000,000.00
Exchange rate 0.00
Paid amount 34,073,018.30 LBP
Tafqit فقط واحد و ثلاثون مليون ليرة لا غير
TVA Information
TVA 3073018.30
Currency -
Amount 34073018.30
Documents
No documents found.