Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 29798
Procuring Entity -
Supplier
Registered number
Invoice number 93
Invoice date 2024-09-09
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 20,400,000.00 LBP
LBP amount 20,400,000.00
Exchange rate 0.00
Paid amount 22,422,836.66 LBP
Tafqit فقط عشرون مليون و اربع مئة الف ليرة لا غير
TVA Information
TVA 2022836.66
Currency -
Amount 22422836.66
Documents
No documents found.