Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 16520
Procuring Entity -
Supplier
Registered number
Invoice number 822
Invoice date 2023-12-20
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 6,981,982.00 LBP
LBP amount 6,981,982.00
Exchange rate 0.00
Paid amount 7,750,000.00 LBP
Tafqit -
TVA Information
TVA 852500.00
Currency -
Amount 7750000.00
Documents
No documents found.