Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة المصعد الدفعة الاولى50%من قيمة العقد- بيروت | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 20109 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 359 |
| Invoice number | 32773 |
| Invoice date | 2023-06-21 |
| Published | Published |
| Publish date | 2025-04-07 06:54 |
Financial Information
| Montant | 8,000,000.00 LBP |
|---|---|
| LBP amount | 8,000,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 8,880,000.00 LBP |
| Montant en lettres | فقط ثمانية ملايين ليرة لا غير |
TVA Information
| TVA | 880000.00 |
|---|---|
| Devise | - |
| Montant | 8,728,000.00 |
Documents
No documents found.