Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 12881
Procuring Entity -
Supplier
Registered number
Invoice number 1573
Invoice date 2023-11-01
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 87,300,000.00 LBP
LBP amount 87,300,000.00
Exchange rate 0.00
Paid amount 96,903,000.00 LBP
Tafqit -
TVA Information
TVA 10659330.00
Currency -
Amount 96903000.00
Documents
No documents found.