Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 41171
Procuring Entity -
Supplier
Registered number
Invoice number 811
Invoice date 2024-07-03
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 18,500,000.00 LBP
LBP amount 18,500,000.00
Exchange rate 0.00
Paid amount 20,333,370.00 LBP
Tafqit فقط ثمانية عشر مليون و خمس مئة الف ليرة لا غير
TVA Information
TVA 1833370.00
Currency -
Amount 20333370.00
Documents
No documents found.