Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 36868
Procuring Entity -
Supplier
Registered number
Invoice number 24311
Invoice date 2024-08-13
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 95,040,000.00 LBP
LBP amount 95,040,000.00
Exchange rate 0.00
Paid amount 104,458,378.38 LBP
Tafqit فقط خمسة و تسعون مليون و اربعون الف ليرة لا غير
TVA Information
TVA 9418378.38
Currency -
Amount 104458378.38
Documents
No documents found.