Invoice Details

Language Title Description Note Rationale
ar تأمين عتاد صيانة - -
en - -
fr - -
ID 18903
Procuring Entity -
Supplier
Registered number 16/9 28/12/2023
Invoice number 40310
Invoice date 2023-12-27
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 23,649,520.00 LBP
LBP amount 23,649,520.00
Exchange rate 0.00
Paid amount 26,250,967.20 LBP
Tafqit -
TVA Information
TVA 2601447.20
Currency -
Amount 0.00
Documents
No documents found.