Invoice Details

Language Title Description Note Rationale
ar لوازم متخصصة - -
en - -
fr - -
ID 26926
Procuring Entity -
Supplier
Registered number
Invoice number 2000315269
Invoice date 2024-08-30
Published Published
Publish date 2025-04-07 06:58
Financial Information
Amount 4,475,000,000.00 LBP
LBP amount 4,475,000,000.00
Exchange rate 0.00
Paid amount 4,475,000,000.00 LBP
Tafqit فقط اربعة مليارات و اربع مئة و خمسة و سبعون مليون ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 4475000000.00
Documents
No documents found.