Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 11908
Procuring Entity -
Supplier
Registered number
Invoice number 918
Invoice date 2023-09-14
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 2,245,045.00 LBP
LBP amount 2,245,045.00
Exchange rate 0.00
Paid amount 2,492,000.00 LBP
Tafqit -
TVA Information
TVA 274120.00
Currency -
Amount 2492000.00
Documents
No documents found.