Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 13645
Procuring Entity -
Supplier
Registered number
Invoice number 2360515
Invoice date 2023-09-20
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 19,504,505.00 LBP
LBP amount 19,504,505.00
Exchange rate 0.00
Paid amount 21,650,000.00 LBP
Tafqit -
TVA Information
TVA 2381500.00
Currency -
Amount 21650000.00
Documents
No documents found.