Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 34423
Procuring Entity -
Supplier
Registered number
Invoice number 324
Invoice date 2024-12-19
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 6,990,000.00 LBP
LBP amount 6,990,000.00
Exchange rate 0.00
Paid amount 7,683,000.00 LBP
Tafqit فقط ستة ملايين و تسع مئة و تسعون الف ليرة لا غير
TVA Information
TVA 693000.00
Currency -
Amount 7683000.00
Documents
No documents found.