Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 36768
Procuring Entity -
Supplier
Registered number
Invoice number 526
Invoice date 2024-12-09
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 31,500,000.00 LBP
LBP amount 31,500,000.00
Exchange rate 0.00
Paid amount 34,621,621.62 LBP
Tafqit فقط واحد و ثلاثون مليون و خمس مئة الف ليرة لا غير
TVA Information
TVA 3121621.62
Currency -
Amount 34621621.62
Documents
No documents found.