Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 36208
Procuring Entity -
Supplier
Registered number
Invoice number 3175
Invoice date 2024-06-04
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 54,600,000.00 LBP
LBP amount 54,600,000.00
Exchange rate 0.00
Paid amount 60,014,750.00 LBP
Tafqit فقط اربعة و خمسون مليون و ست مئة الف ليرة لا غير
TVA Information
TVA 5414750.00
Currency -
Amount 60014750.00
Documents
No documents found.