Invoice Details

Language Titre Description Note Rationale
ar urgent repair for atlas open air compressor type GA55 & GA37 pertinent to the air control system - -
en - -
fr - -
ID 19055
Entité adjudicatrice -
Fournisseur
Registered number 1/2023
Invoice number 2050
Invoice date 2023-02-06
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 25,000.00 USD
LBP amount 25,000.00
Exchange rate 0.00
Montant payé 27,750.00 USD
Montant en lettres فقط خمسة و عشرون الف دولار لا غير
TVA Information
TVA 2750.00
Devise -
Montant 0.00
Documents
No documents found.