Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 37611
Procuring Entity -
Supplier
Registered number
Invoice number 7183
Invoice date 2024-08-27
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 20,700,000.00 LBP
LBP amount 20,700,000.00
Exchange rate 0.00
Paid amount 22,751,351.35 LBP
Tafqit فقط عشرون مليون و سبع مئة الف ليرة لا غير
TVA Information
TVA 2051351.35
Currency -
Amount 22751351.35
Documents
No documents found.