Invoice Details

Language Title Description Note Rationale
ar صيانة أبنية متخصصة - -
en - -
fr - -
ID 44626
Procuring Entity -
Supplier
Registered number
Invoice number 630
Invoice date 2024-10-09
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 40,095,000.00 LBP
LBP amount 40,095,000.00
Exchange rate 0.00
Paid amount 44,068,442.00 LBP
Tafqit فقط اربعون مليون و خمسة و تسعون الف ليرة لا غير
TVA Information
TVA 3973442.00
Currency -
Amount 44068442.00
Documents
No documents found.