Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 27926
Procuring Entity -
Supplier
Registered number
Invoice number 85
Invoice date 2024-07-10
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 25,820,000.00 LBP
LBP amount 25,820,000.00
Exchange rate 0.00
Paid amount 28,378,738.73 LBP
Tafqit فقط خمسة و عشرون مليون و ثمان مئة و عشرون الف ليرة لا غير
TVA Information
TVA 2558738.73
Currency -
Amount 28378738.73
Documents
No documents found.