Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 41750
Procuring Entity -
Supplier
Registered number
Invoice number 7089
Invoice date 2024-08-29
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 45,050,000.00 LBP
LBP amount 45,050,000.00
Exchange rate 0.00
Paid amount 49,515,290.41 LBP
Tafqit فقط خمسة و اربعون مليون و خمسون الف ليرة لا غير
TVA Information
TVA 4465290.41
Currency -
Amount 49515290.41
Documents
No documents found.