Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 34938
Procuring Entity -
Supplier
Registered number
Invoice number 5572
Invoice date 2024-12-03
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 11,760,000.00 LBP
LBP amount 11,760,000.00
Exchange rate 0.00
Paid amount 12,926,000.00 LBP
Tafqit فقط احدى عشر مليون و سبع مئة و ستون الف ليرة لا غير
TVA Information
TVA 1166000.00
Currency -
Amount 12926000.00
Documents
No documents found.