Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 12839
Procuring Entity -
Supplier
Registered number
Invoice number 1974
Invoice date 2023-12-07
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 85,904,505.00 LBP
LBP amount 85,904,505.00
Exchange rate 0.00
Paid amount 95,354,000.00 LBP
Tafqit -
TVA Information
TVA 10488940.00
Currency -
Amount 95354000.00
Documents
No documents found.