Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 13069
Procuring Entity -
Supplier
Registered number
Invoice number 1406
Invoice date 2023-11-08
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 75,131,532.00 LBP
LBP amount 75,131,532.00
Exchange rate 0.00
Paid amount 83,396,000.00 LBP
Tafqit -
TVA Information
TVA 9173560.00
Currency -
Amount 83396000.00
Documents
No documents found.