Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 31750
Procuring Entity -
Supplier
Registered number
Invoice number 434
Invoice date 2024-12-07
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 1,341,000,000.00 LBP
LBP amount 1,341,000,000.00
Exchange rate 0.00
Paid amount 1,473,891,891.89 LBP
Tafqit فقط مليار و ثلاث مئة و واحد و اربعون مليون ليرة لا غير
TVA Information
TVA 132891891.89
Currency -
Amount 1473891891.89
Documents
No documents found.