Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 12812
Procuring Entity -
Supplier
Registered number
Invoice number 3312
Invoice date 2023-12-01
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 82,243,243.00 LBP
LBP amount 82,243,243.00
Exchange rate 0.00
Paid amount 91,290,000.00 LBP
Tafqit -
TVA Information
TVA 10041900.00
Currency -
Amount 91290000.00
Documents
No documents found.