Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 37639
Procuring Entity -
Supplier
Registered number
Invoice number 65
Invoice date 2024-10-30
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 200,000,000.00 LBP
LBP amount 200,000,000.00
Exchange rate 0.00
Paid amount 219,820,020.00 LBP
Tafqit فقط مئتين مليون ليرة لا غير
TVA Information
TVA 19820020.00
Currency -
Amount 219820020.00
Documents
No documents found.