Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 15005
Procuring Entity -
Supplier
Registered number
Invoice number 1865
Invoice date 2023-08-30
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 14,171,171.00 LBP
LBP amount 14,171,171.00
Exchange rate 0.00
Paid amount 15,730,000.00 LBP
Tafqit -
TVA Information
TVA 1730300.00
Currency -
Amount 15730000.00
Documents
No documents found.