Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 15808
Procuring Entity -
Supplier
Registered number
Invoice number 1636
Invoice date 2023-10-06
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 13,304,054.00 LBP
LBP amount 13,304,054.00
Exchange rate 0.00
Paid amount 14,767,500.00 LBP
Tafqit -
TVA Information
TVA 1624425.00
Currency -
Amount 14767500.00
Documents
No documents found.