Invoice Details

Language Titre Description Note Rationale
ar Fuel filter 500KVA Fuel filter CH 010929 Fuel filter CH 010930 OIL FILTER CH010932 AIR FILTER CH11038 SERVICE - -
en - -
fr - -
ID 20835
Entité adjudicatrice -
Fournisseur
Registered number 6/9 د.أ 29/5/2024
Invoice number
Invoice date 2024-05-31
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Montant payé 0.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 43,200,000.00
Documents
No documents found.