Invoice Details

Language Title Description Note Rationale
ar لوازم متخصصة - -
en - -
fr - -
ID 27357
Procuring Entity -
Supplier
Registered number
Invoice number 255
Invoice date 2024-07-19
Published Published
Publish date 2025-04-07 06:58
Financial Information
Amount 147,140,000.00 LBP
LBP amount 147,140,000.00
Exchange rate 0.00
Paid amount 161,721,442.00 LBP
Tafqit فقط مئة و سبعة و اربعون مليون و مئة و اربعون الف ليرة لا غير
TVA Information
TVA 14581442.00
Currency -
Amount 161721442.00
Documents
No documents found.