Invoice Details

Language Title Description Note Rationale
ar لوازم متخصصة - -
en - -
fr - -
ID 26061
Procuring Entity -
Supplier
Registered number
Invoice number 24101201
Invoice date 2024-12-07
Published Published
Publish date 2025-04-07 06:58
Financial Information
Amount 1,291,210,000.00 LBP
LBP amount 1,291,210,000.00
Exchange rate 0.00
Paid amount 1,419,168,190.80 LBP
Tafqit فقط مليار و مئتين و واحد و تسعون مليون و مئتين و عشرة آلاف ليرة لا غير
TVA Information
TVA 127958190.80
Currency -
Amount 1419168190.80
Documents
No documents found.