Invoice Details

Language Titre Description Note Rationale
ar إنشاء أبنية متخصصة - -
en - -
fr - -
ID 16009
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 37632
Invoice date 2023-12-18
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 346,846,847.00 LBP
LBP amount 346,846,847.00
Exchange rate 0.00
Montant payé 385,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 42350000.00
Devise -
Montant 385,000,000.00
Documents
No documents found.