Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 14378
Procuring Entity -
Supplier
Registered number
Invoice number Sinv020237
Invoice date 2023-12-11
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 83,306,306.00 LBP
LBP amount 83,306,306.00
Exchange rate 0.00
Paid amount 92,470,000.00 LBP
Tafqit -
TVA Information
TVA 10171700.00
Currency -
Amount 92470000.00
Documents
No documents found.