Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 12836
Procuring Entity -
Supplier
Registered number
Invoice number 1977
Invoice date 2023-12-12
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 68,445,135.00 LBP
LBP amount 68,445,135.00
Exchange rate 0.00
Paid amount 75,974,100.00 LBP
Tafqit -
TVA Information
TVA 8357151.00
Currency -
Amount 75974100.00
Documents
No documents found.