Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 34038
Procuring Entity -
Supplier
Registered number
Invoice number 259
Invoice date 2024-11-25
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 1,000,000,000.00 LBP
LBP amount 1,000,000,000.00
Exchange rate 0.00
Paid amount 1,099,106,150.00 LBP
Tafqit فقط مليار ليرة لا غير
TVA Information
TVA 99106150.00
Currency -
Amount 1099106150.00
Documents
No documents found.