Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 17574
Procuring Entity -
Supplier NABA HORIZON
Registered number
Invoice number 2264
Invoice date 2023-12-13
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 4,504,505.00 LBP
LBP amount 4,504,505.00
Exchange rate 0.00
Paid amount 5,000,000.00 LBP
Tafqit -
TVA Information
TVA 550000.00
Currency -
Amount 5000000.00
Documents
No documents found.