Invoice Details
| Language | Title | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تجهيزات فنية متخصصة | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 36860 |
|---|---|
| Procuring Entity | - |
| Supplier | |
| Registered number | |
| Invoice number | 3712 |
| Invoice date | 2024-08-13 |
| Published | Published |
| Publish date | 2025-04-07 07:01 |
Financial Information
| Amount | 179,310,000.00 LBP |
|---|---|
| LBP amount | 179,310,000.00 |
| Exchange rate | 0.00 |
| Paid amount | 197,080,225.00 LBP |
| Tafqit | فقط مئة و تسعة و سبعون مليون و ثلاث مئة و عشرة آلاف ليرة لا غير |
TVA Information
| TVA | 17770225.00 |
|---|---|
| Currency | - |
| Amount | 197,080,225.00 |
Documents
No documents found.