Invoice Details

Language Titre Description Note Rationale
ar تقديم و تركيب موتور براد و خزانة 3 درفات - -
en - -
fr - -
ID 18879
Entité adjudicatrice -
Fournisseur
Registered number 5/20/د.أ 21/12/2023
Invoice number 40
Invoice date 2023-12-14
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 50,000,000.00 LBP
LBP amount 50,000,000.00
Exchange rate 0.00
Montant payé 50,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
No documents found.