Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 27907
Procuring Entity -
Supplier
Registered number
Invoice number 405819
Invoice date 2024-07-10
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 101,120,000.00 LBP
LBP amount 101,120,000.00
Exchange rate 0.00
Paid amount 111,140,900.90 LBP
Tafqit فقط مئة و مليون و مئة و عشرون الف ليرة لا غير
TVA Information
TVA 10020900.90
Currency -
Amount 111140900.90
Documents
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