Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 15880
Procuring Entity -
Supplier
Registered number
Invoice number 67
Invoice date 2023-12-11
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 5,817,500.00 LBP
LBP amount 5,817,500.00
Exchange rate 0.00
Paid amount 6,457,425.00 LBP
Tafqit -
TVA Information
TVA 710316.75
Currency -
Amount 6457425.00
Documents
No documents found.