Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 16504
Procuring Entity -
Supplier
Registered number
Invoice number s1002320
Invoice date 2023-08-08
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 1,621,622.00 LBP
LBP amount 1,621,622.00
Exchange rate 0.00
Paid amount 1,800,000.00 LBP
Tafqit -
TVA Information
TVA 198000.00
Currency -
Amount 1800000.00
Documents
No documents found.