Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 12878
Procuring Entity -
Supplier
Registered number
Invoice number 1407
Invoice date 2023-11-09
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 55,818,919.00 LBP
LBP amount 55,818,919.00
Exchange rate 0.00
Paid amount 61,959,000.00 LBP
Tafqit -
TVA Information
TVA 6815490.00
Currency -
Amount 61959000.00
Documents
No documents found.