Invoice Details

Language Titre Description Note Rationale
ar تركيب كابلات من السطح للطابق السادس 160$ سعر الصرف 89500 - -
en - -
fr - -
ID 21647
Entité adjudicatrice Commission nationale de lutte contre la corruption
Fournisseur -
Registered number احمد خليل
Invoice number
Invoice date 2024-10-14
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 14,320,000.00 LBP
LBP amount 14,320,000.00
Exchange rate 0.00
Montant payé 14,320,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 14,320,000.00
Documents
No documents found.