Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 27589
Procuring Entity -
Supplier
Registered number
Invoice number 4075121
Invoice date 2024-09-17
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 14,410,000.00 LBP
LBP amount 14,410,000.00
Exchange rate 0.00
Paid amount 15,838,018.02 LBP
Tafqit فقط اربعة عشر مليون و اربع مئة و عشرة آلاف ليرة لا غير
TVA Information
TVA 1428018.02
Currency -
Amount 15838018.02
Documents
No documents found.