Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 27554
Procuring Entity -
Supplier
Registered number
Invoice number 1602
Invoice date 2024-07-03
Published Published
Publish date 2025-04-07 06:58
Financial Information
Amount 45,020,000.00 LBP
LBP amount 45,020,000.00
Exchange rate 0.00
Paid amount 49,486,000.00 LBP
Tafqit فقط خمسة و اربعون مليون و عشرون الف ليرة لا غير
TVA Information
TVA 4466000.00
Currency -
Amount 49486000.00
Documents
No documents found.