Invoice Details

Language Title Description Note Rationale
ar صيانة التجهيزات الفنية - -
en - -
fr - -
ID 38093
Procuring Entity -
Supplier
Registered number
Invoice number W 202401319
Invoice date 2024-10-23
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 500,000,000.00 LBP
LBP amount 500,000,000.00
Exchange rate 0.00
Paid amount 549,549,549.55 LBP
Tafqit فقط خمس مئة مليون ليرة لا غير
TVA Information
TVA 49549549.55
Currency -
Amount 549549549.55
Documents
No documents found.