Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 14734
Procuring Entity -
Supplier Hisham Ghanem Company
Registered number
Invoice number 784
Invoice date 2023-12-06
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 2,072,072.00 LBP
LBP amount 2,072,072.00
Exchange rate 0.00
Paid amount 2,300,000.00 LBP
Tafqit -
TVA Information
TVA 253000.00
Currency -
Amount 2300000.00
Documents
No documents found.