Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 33572
Procuring Entity -
Supplier
Registered number
Invoice number 74
Invoice date 2024-11-20
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 13,200,000.00 LBP
LBP amount 13,200,000.00
Exchange rate 0.00
Paid amount 14,508,120.00 LBP
Tafqit فقط ثلاثة عشر مليون و مئتين الف ليرة لا غير
TVA Information
TVA 1308120.00
Currency -
Amount 14508120.00
Documents
No documents found.