Invoice Details

Language Titre Description Note Rationale
ar caterpillar 750 Kva -2- - -
en - -
fr - -
ID 18818
Entité adjudicatrice -
Fournisseur
Registered number 14/9د.أ 31/10/2023
Invoice number 450
Invoice date 2023-10-26
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 59,517,000.00 LBP
LBP amount 59,517,000.00
Exchange rate 0.00
Montant payé 59,517,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
No documents found.