Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 36364
Procuring Entity -
Supplier
Registered number
Invoice number 101
Invoice date 2024-11-26
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 67,500,000.00 LBP
LBP amount 67,500,000.00
Exchange rate 0.00
Paid amount 74,189,650.00 LBP
Tafqit فقط سبعة و ستون مليون و خمس مئة الف ليرة لا غير
TVA Information
TVA 6689650.00
Currency -
Amount 74189650.00
Documents
No documents found.