Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 40505
Procuring Entity -
Supplier
Registered number
Invoice number 831
Invoice date 2024-10-24
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 80,550,000.00 LBP
LBP amount 80,550,000.00
Exchange rate 0.00
Paid amount 88,532,432.45 LBP
Tafqit فقط ثمانون مليون و خمس مئة و خمسون الف ليرة لا غير
TVA Information
TVA 7982432.45
Currency -
Amount 88532432.45
Documents
No documents found.