Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 35244
Procuring Entity -
Supplier
Registered number
Invoice number 0002156
Invoice date 2024-11-14
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 9,810,000.00 LBP
LBP amount 9,810,000.00
Exchange rate 0.00
Paid amount 10,782,162.00 LBP
Tafqit فقط تسعة ملايين و ثمان مئة و عشرة آلاف ليرة لا غير
TVA Information
TVA 972162.00
Currency -
Amount 10782162.00
Documents
No documents found.