Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 31249
Procuring Entity -
Supplier
Registered number
Invoice number SI-30765
Invoice date 2024-07-09
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 60,330,000.00 LBP
LBP amount 60,330,000.00
Exchange rate 0.00
Paid amount 66,308,648.64 LBP
Tafqit فقط ستون مليون و ثلاث مئة و ثلاثون الف ليرة لا غير
TVA Information
TVA 5978648.64
Currency -
Amount 66308648.64
Documents
No documents found.