Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 41177
Procuring Entity -
Supplier
Registered number
Invoice number 3180
Invoice date 2024-07-01
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 54,202,000.00 LBP
LBP amount 54,202,000.00
Exchange rate 0.00
Paid amount 59,573,405.60 LBP
Tafqit فقط اربعة و خمسون مليون و مئتين و الف ليرة لا غير
TVA Information
TVA 5371405.60
Currency -
Amount 59573405.60
Documents
No documents found.