Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 35264
Procuring Entity -
Supplier
Registered number
Invoice number 257
Invoice date 2024-09-19
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 110,000,000.00 LBP
LBP amount 110,000,000.00
Exchange rate 0.00
Paid amount 120,900,900.90 LBP
Tafqit فقط مئة و عشرة ملايين ليرة لا غير
TVA Information
TVA 10900900.90
Currency -
Amount 120900900.90
Documents
No documents found.