Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 17673
Procuring Entity -
Supplier
Registered number
Invoice number 12
Invoice date 2023-11-14
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 7,020,270.00 LBP
LBP amount 7,020,270.00
Exchange rate 0.00
Paid amount 7,792,500.00 LBP
Tafqit -
TVA Information
TVA 857175.00
Currency -
Amount 7792500.00
Documents
No documents found.