Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 15106
Procuring Entity -
Supplier
Registered number
Invoice number 536
Invoice date 2023-07-10
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 13,337,838.00 LBP
LBP amount 13,337,838.00
Exchange rate 0.00
Paid amount 14,805,000.00 LBP
Tafqit -
TVA Information
TVA 1628550.00
Currency -
Amount 14805000.00
Documents
No documents found.