Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 31257
Procuring Entity -
Supplier
Registered number
Invoice number 01
Invoice date 2024-09-18
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 20,250,000.00 LBP
LBP amount 20,250,000.00
Exchange rate 0.00
Paid amount 22,256,757.00 LBP
Tafqit فقط عشرون مليون و مئتين و خمسون الف ليرة لا غير
TVA Information
TVA 2006757.00
Currency -
Amount 22256757.00
Documents
No documents found.