Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 40368
Procuring Entity -
Supplier
Registered number
Invoice number 13091
Invoice date 2024-12-05
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 101,200,000.00 LBP
LBP amount 101,200,000.00
Exchange rate 0.00
Paid amount 111,229,101.50 LBP
Tafqit فقط مئة و مليون و مئتين الف ليرة لا غير
TVA Information
TVA 10029101.50
Currency -
Amount 111229101.50
Documents
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