Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 27773
Procuring Entity -
Supplier
Registered number
Invoice number 9466
Invoice date 2024-12-19
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 20,870,000.00 LBP
LBP amount 20,870,000.00
Exchange rate 0.00
Paid amount 22,938,198.19 LBP
Tafqit فقط عشرون مليون و ثمان مئة و سبعون الف ليرة لا غير
TVA Information
TVA 2068198.19
Currency -
Amount 22938198.19
Documents
No documents found.