Invoice Details

Language Titre Description Note Rationale
ar caterpillar 750 Kva - -
en - -
fr - -
ID 21486
Entité adjudicatrice -
Fournisseur
Registered number 4/8د.أ 29/5/2024
Invoice number 503
Invoice date 2024-05-27
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 206,550,000.00 LBP
LBP amount 206,550,000.00
Exchange rate 0.00
Montant payé 206,550,000.00 LBP
Montant en lettres فقط مئتين و ستة ملايين و خمس مئة و خمسون الف ليرة لا غير
TVA Information
TVA 0.00
Devise -
Montant 0.00
Documents
No documents found.