Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 34830
Procuring Entity -
Supplier
Registered number
Invoice number 24000870
Invoice date 2024-07-31
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 11,670,000.00 LBP
LBP amount 11,670,000.00
Exchange rate 0.00
Paid amount 12,826,486.57 LBP
Tafqit فقط احدى عشر مليون و ست مئة و سبعون الف ليرة لا غير
TVA Information
TVA 1156486.57
Currency -
Amount 12826486.57
Documents
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