Invoice Details

Language Title Description Note Rationale
ar تجهيزات أخرى - -
en - -
fr - -
ID 31700
Procuring Entity -
Supplier
Registered number
Invoice number 3543
Invoice date 2024-12-11
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 27,810,000.00 LBP
LBP amount 27,810,000.00
Exchange rate 0.00
Paid amount 30,566,600.00 LBP
Tafqit فقط سبعة و عشرون مليون و ثمان مئة و عشرة آلاف ليرة لا غير
TVA Information
TVA 2756600.00
Currency -
Amount 30566600.00
Documents
No documents found.