Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 13581
Procuring Entity -
Supplier
Registered number
Invoice number 9166
Invoice date 2023-12-12
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 27,729,730.00 LBP
LBP amount 27,729,730.00
Exchange rate 0.00
Paid amount 30,780,000.00 LBP
Tafqit -
TVA Information
TVA 3385800.00
Currency -
Amount 30780000.00
Documents
No documents found.