Invoice Details

Language Title Description Note Rationale
ar تقديم وتركيب اطارات جديدة لزوم بعض اليات وزارة الطاقة والمياه - -
en - -
fr - -
ID 44650
Procuring Entity
Supplier
Registered number
Invoice number
Invoice date 2024-10-12
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Paid amount 69,930,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.