Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 14729
Procuring Entity -
Supplier
Registered number
Invoice number 4440
Invoice date 2023-12-19
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 1,531,532.00 LBP
LBP amount 1,531,532.00
Exchange rate 0.00
Paid amount 1,700,000.00 LBP
Tafqit -
TVA Information
TVA 187000.00
Currency -
Amount 1700000.00
Documents
No documents found.