Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 11164
Procuring Entity -
Supplier
Registered number
Invoice number 84773
Invoice date 2023-11-09
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 300,648,649.00 LBP
LBP amount 300,648,649.00
Exchange rate 0.00
Paid amount 333,720,000.00 LBP
Tafqit -
TVA Information
TVA 36709200.00
Currency -
Amount 333720000.00
Documents
No documents found.