Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 36578
Procuring Entity -
Supplier Hisham Ghanem Company
Registered number
Invoice number 2000455
Invoice date 2024-08-12
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 7,350,000.00 LBP
LBP amount 7,350,000.00
Exchange rate 0.00
Paid amount 8,078,378.37 LBP
Tafqit فقط سبعة ملايين و ثلاث مئة و خمسون الف ليرة لا غير
TVA Information
TVA 728378.37
Currency -
Amount 8078378.37
Documents
No documents found.