Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 25241
Procuring Entity -
Supplier
Registered number
Invoice number 3717
Invoice date 2024-11-27
Published Published
Publish date 2025-04-07 06:58
Financial Information
Amount 93,800,000.00 LBP
LBP amount 93,800,000.00
Exchange rate 0.00
Paid amount 103,095,495.50 LBP
Tafqit فقط ثلاثة و تسعون مليون و ثمان مئة الف ليرة لا غير
TVA Information
TVA 9295495.50
Currency -
Amount 103095495.50
Documents
No documents found.