Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 27536
Procuring Entity -
Supplier
Registered number
Invoice number 39889
Invoice date 2024-06-12
Published Published
Publish date 2025-04-07 06:58
Financial Information
Amount 46,300,000.00 LBP
LBP amount 46,300,000.00
Exchange rate 0.00
Paid amount 50,888,288.28 LBP
Tafqit فقط ستة و اربعون مليون و ثلاث مئة الف ليرة لا غير
TVA Information
TVA 4588288.28
Currency -
Amount 50888288.28
Documents
No documents found.