Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 39873
Procuring Entity -
Supplier
Registered number
Invoice number 1176
Invoice date 2024-08-05
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 57,020,000.00 LBP
LBP amount 57,020,000.00
Exchange rate 0.00
Paid amount 62,670,810.00 LBP
Tafqit فقط سبعة و خمسون مليون و عشرون الف ليرة لا غير
TVA Information
TVA 5650810.00
Currency -
Amount 62670810.00
Documents
No documents found.