Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 31252
Procuring Entity -
Supplier
Registered number
Invoice number 2460438
Invoice date 2024-07-31
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 21,000,000.00 LBP
LBP amount 21,000,000.00
Exchange rate 0.00
Paid amount 23,112,000.00 LBP
Tafqit فقط واحد و عشرون مليون ليرة لا غير
TVA Information
TVA 2112000.00
Currency -
Amount 23112000.00
Documents
No documents found.