Invoice Details

Language Title Description Note Rationale
ar إنشاء أبنية متخصصة - -
en - -
fr - -
ID 34013
Procuring Entity -
Supplier
Registered number
Invoice number 10931
Invoice date 2024-11-02
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 1,500,000,000.00 LBP
LBP amount 1,500,000,000.00
Exchange rate 0.00
Paid amount 1,648,663,595.52 LBP
Tafqit فقط مليار و خمس مئة مليون ليرة لا غير
TVA Information
TVA 148663595.52
Currency -
Amount 1648663595.52
Documents
No documents found.