Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 12046
Procuring Entity -
Supplier
Registered number
Invoice number 7226048
Invoice date 2023-11-20
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 111,719,820.00 LBP
LBP amount 111,719,820.00
Exchange rate 0.00
Paid amount 124,009,000.00 LBP
Tafqit -
TVA Information
TVA 13640990.00
Currency -
Amount 124009000.00
Documents
No documents found.