Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 43255
Procuring Entity -
Supplier
Registered number
Invoice number 7011818
Invoice date 2024-10-07
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 21,200,000.00 LBP
LBP amount 21,200,000.00
Exchange rate 0.00
Paid amount 23,310,220.75 LBP
Tafqit فقط واحد و عشرون مليون و مئتين الف ليرة لا غير
TVA Information
TVA 2110220.75
Currency -
Amount 23310220.75
Documents
No documents found.