Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 16432
Procuring Entity -
Supplier
Registered number
Invoice number 369
Invoice date 2023-09-05
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 12,496,396.00 LBP
LBP amount 12,496,396.00
Exchange rate 0.00
Paid amount 13,871,000.00 LBP
Tafqit -
TVA Information
TVA 1525810.00
Currency -
Amount 13871000.00
Documents
No documents found.