Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 34558
Procuring Entity -
Supplier
Registered number
Invoice number 1983
Invoice date 2024-06-12
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 31,200,000.00 LBP
LBP amount 31,200,000.00
Exchange rate 0.00
Paid amount 34,292,562.00 LBP
Tafqit فقط واحد و ثلاثون مليون و مئتين الف ليرة لا غير
TVA Information
TVA 3092562.00
Currency -
Amount 34292562.00
Documents
No documents found.