Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 30264
Procuring Entity -
Supplier
Registered number
Invoice number 6
Invoice date 2024-06-27
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 4,027,500.00 LBP
LBP amount 4,027,500.00
Exchange rate 0.00
Paid amount 4,027,500.00 LBP
Tafqit فقط اربعة ملايين و سبعة و عشرون الف و خمس مئة ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 4027500.00
Documents
No documents found.