Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 34946
Procuring Entity -
Supplier
Registered number
Invoice number 2460692
Invoice date 2024-11-12
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 32,000,000.00 LBP
LBP amount 32,000,000.00
Exchange rate 0.00
Paid amount 35,175,700.00 LBP
Tafqit فقط اثنين و ثلاثون مليون ليرة لا غير
TVA Information
TVA 3175700.00
Currency -
Amount 35175700.00
Documents
No documents found.