Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 43518
Procuring Entity -
Supplier
Registered number
Invoice number 18759
Invoice date 2024-07-30
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 120,000,000.00 LBP
LBP amount 120,000,000.00
Exchange rate 0.00
Paid amount 131,891,892.00 LBP
Tafqit فقط مئة و عشرون مليون ليرة لا غير
TVA Information
TVA 11891892.00
Currency -
Amount 131891892.00
Documents
No documents found.