Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 36684
Procuring Entity -
Supplier
Registered number
Invoice number sa/2024/953
Invoice date 2024-10-09
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 9,750,000.00 LBP
LBP amount 9,750,000.00
Exchange rate 0.00
Paid amount 10,716,216.22 LBP
Tafqit فقط تسعة ملايين و سبع مئة و خمسون الف ليرة لا غير
TVA Information
TVA 966216.22
Currency -
Amount 10716216.22
Documents
No documents found.