Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 12335
Procuring Entity -
Supplier
Registered number
Invoice number 7039402
Invoice date 2023-11-09
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 6,691,892.00 LBP
LBP amount 6,691,892.00
Exchange rate 0.00
Paid amount 7,428,000.00 LBP
Tafqit -
TVA Information
TVA 817080.00
Currency -
Amount 7428000.00
Documents
No documents found.