Invoice Details

Language Titre Description Note Rationale
ar خدمات مصعد وناطور شهر شباط 2023 - -
en - -
fr - -
ID 19932
Entité adjudicatrice
Fournisseur
Registered number
Invoice number 2002
Invoice date 2023-03-01
Published Published
Publish date 2025-04-07 06:54
Financial Information
Montant 1,000,000.00 LBP
LBP amount 1,000,000.00
Exchange rate 0.00
Montant payé 1,000,000.00 LBP
Montant en lettres فقط مليون ليرة لا غير
TVA Information
TVA 0.00
Devise -
Montant 1,000,000.00
Documents
No documents found.