Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 35997
Procuring Entity -
Supplier
Registered number
Invoice number 5068
Invoice date 2024-08-20
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 57,700,000.00 LBP
LBP amount 57,700,000.00
Exchange rate 0.00
Paid amount 63,427,150.00 LBP
Tafqit فقط سبعة و خمسون مليون و سبع مئة الف ليرة لا غير
TVA Information
TVA 5727150.00
Currency -
Amount 63427150.00
Documents
No documents found.