Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 11572
Procuring Entity -
Supplier
Registered number
Invoice number 44333
Invoice date 2023-11-29
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 15,732,432.00 LBP
LBP amount 15,732,432.00
Exchange rate 0.00
Paid amount 17,463,000.00 LBP
Tafqit -
TVA Information
TVA 1920930.00
Currency -
Amount 17463000.00
Documents
No documents found.