Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 13828
Procuring Entity -
Supplier
Registered number
Invoice number 2001
Invoice date 2023-11-17
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 35,040,541.00 LBP
LBP amount 35,040,541.00
Exchange rate 0.00
Paid amount 38,895,000.00 LBP
Tafqit -
TVA Information
TVA 4278450.00
Currency -
Amount 38895000.00
Documents
No documents found.