Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 28803
Procuring Entity -
Supplier
Registered number
Invoice number 8207
Invoice date 2024-12-18
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 62,500,000.00 LBP
LBP amount 62,500,000.00
Exchange rate 0.00
Paid amount 68,694,320.00 LBP
Tafqit فقط اثنين و ستون مليون و خمس مئة الف ليرة لا غير
TVA Information
TVA 6194320.00
Currency -
Amount 68694320.00
Documents
No documents found.