Invoice Details

Language Title Description Note Rationale
ar مساعفة الة تصوير - -
en - -
fr - -
ID 17770
Procuring Entity -
Supplier
Registered number
Invoice number 1478
Invoice date 2023-12-06
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 64,929,795.00 LBP
LBP amount 64,929,795.00
Exchange rate 0.00
Paid amount 72,072,072.00 LBP
Tafqit -
TVA Information
TVA 7927927.92
Currency -
Amount 72072072.00
Documents
No documents found.