Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 15876
Procuring Entity -
Supplier
Registered number
Invoice number 152084
Invoice date 2023-12-10
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 15,215,000.00 LBP
LBP amount 15,215,000.00
Exchange rate 0.00
Paid amount 16,888,650.00 LBP
Tafqit -
TVA Information
TVA 1857751.50
Currency -
Amount 16888650.00
Documents
No documents found.