Invoice Details

Language Title Description Note Rationale
ar تجهيزات أخرى - -
en - -
fr - -
ID 32795
Procuring Entity -
Supplier
Registered number
Invoice number 1432
Invoice date 2024-06-10
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 45,230,000.00 LBP
LBP amount 45,230,000.00
Exchange rate 0.00
Paid amount 49,712,720.00 LBP
Tafqit فقط خمسة و اربعون مليون و مئتين و ثلاثون الف ليرة لا غير
TVA Information
TVA 4482720.00
Currency -
Amount 49712720.00
Documents
No documents found.