Invoice Details

Language Titre Description Note Rationale
ar Stainless Steel for water pump - -
en - -
fr - -
ID 18740
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 16846
Invoice date 2023-05-25
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 16,800,000.00 LBP
LBP amount 16,800,000.00
Exchange rate 0.00
Montant payé 16,800,000.00 LBP
Montant en lettres فقط ستة عشر مليون و ثمان مئة الف ليرة لا غير
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
No documents found.