Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 31636
Procuring Entity -
Supplier
Registered number
Invoice number 1193
Invoice date 2024-10-08
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 14,000,000.00 LBP
LBP amount 14,000,000.00
Exchange rate 0.00
Paid amount 15,387,387.39 LBP
Tafqit فقط اربعة عشر مليون ليرة لا غير
TVA Information
TVA 1387387.39
Currency -
Amount 15387387.39
Documents
No documents found.