Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 28214
Procuring Entity -
Supplier
Registered number
Invoice number 202400740
Invoice date 2024-06-10
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 10,330,000.00 LBP
LBP amount 10,330,000.00
Exchange rate 0.00
Paid amount 11,353,693.00 LBP
Tafqit فقط عشرة ملايين و ثلاث مئة و ثلاثون الف ليرة لا غير
TVA Information
TVA 1023693.00
Currency -
Amount 11353693.00
Documents
No documents found.