Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 12885
Procuring Entity -
Supplier
Registered number
Invoice number 1555
Invoice date 2023-09-29
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 86,775,676.00 LBP
LBP amount 86,775,676.00
Exchange rate 0.00
Paid amount 96,321,000.00 LBP
Tafqit -
TVA Information
TVA 10595310.00
Currency -
Amount 96321000.00
Documents
No documents found.