Invoice Details

Language Titre Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 29869
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 19870
Invoice date 2024-11-23
Published Published
Publish date 2025-04-07 06:59
Financial Information
Montant 50,000,000.00 LBP
LBP amount 50,000,000.00
Exchange rate 0.00
Montant payé 50,000,000.00 LBP
Montant en lettres فقط خمسون مليون ليرة لا غير
TVA Information
TVA 0.00
Devise -
Montant 50,000,000.00
Documents
No documents found.