Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 11643
Procuring Entity -
Supplier
Registered number
Invoice number 145056
Invoice date 2023-09-04
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 2,366,000.00 LBP
LBP amount 2,366,000.00
Exchange rate 0.00
Paid amount 2,626,260.00 LBP
Tafqit -
TVA Information
TVA 288888.60
Currency -
Amount 2626260.00
Documents
No documents found.