Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 12240
Procuring Entity -
Supplier
Registered number
Invoice number 1950
Invoice date 2023-11-15
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 35,639,640.00 LBP
LBP amount 35,639,640.00
Exchange rate 0.00
Paid amount 39,560,000.00 LBP
Tafqit -
TVA Information
TVA 4351600.00
Currency -
Amount 39560000.00
Documents
No documents found.