Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 12879
Procuring Entity -
Supplier
Registered number
Invoice number 1404
Invoice date 2023-11-06
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 83,797,297.00 LBP
LBP amount 83,797,297.00
Exchange rate 0.00
Paid amount 93,015,000.00 LBP
Tafqit -
TVA Information
TVA 10231650.00
Currency -
Amount 93015000.00
Documents
No documents found.