Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 15747
Procuring Entity -
Supplier
Registered number
Invoice number SAL -230016219
Invoice date 2023-12-04
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 3,758,559.00 LBP
LBP amount 3,758,559.00
Exchange rate 0.00
Paid amount 4,172,000.00 LBP
Tafqit -
TVA Information
TVA 458920.00
Currency -
Amount 4172000.00
Documents
No documents found.