Invoice Details

Language Title Description Note Rationale
ar تجهيزات أخرى - -
en - -
fr - -
ID 12872
Procuring Entity -
Supplier
Registered number
Invoice number 1368
Invoice date 2023-10-23
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 76,200,000.00 LBP
LBP amount 76,200,000.00
Exchange rate 0.00
Paid amount 84,582,000.00 LBP
Tafqit -
TVA Information
TVA 9304020.00
Currency -
Amount 84582000.00
Documents
No documents found.