Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 14298
Procuring Entity -
Supplier
Registered number
Invoice number 12979
Invoice date 2023-12-21
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 30,405,405.00 LBP
LBP amount 30,405,405.00
Exchange rate 0.00
Paid amount 33,750,000.00 LBP
Tafqit -
TVA Information
TVA 3712500.00
Currency -
Amount 33750000.00
Documents
No documents found.