Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 16214
Procuring Entity -
Supplier
Registered number
Invoice number 91
Invoice date 2023-12-21
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 29,729,730.00 LBP
LBP amount 29,729,730.00
Exchange rate 0.00
Paid amount 33,000,000.00 LBP
Tafqit -
TVA Information
TVA 3630000.00
Currency -
Amount 33000000.00
Documents
No documents found.