Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 15748
Procuring Entity -
Supplier
Registered number
Invoice number 23PSI4368
Invoice date 2023-12-04
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 5,966,667.00 LBP
LBP amount 5,966,667.00
Exchange rate 0.00
Paid amount 6,623,000.00 LBP
Tafqit -
TVA Information
TVA 728530.00
Currency -
Amount 6623000.00
Documents
No documents found.