Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 40835
Procuring Entity -
Supplier
Registered number
Invoice number 14140
Invoice date 2024-08-30
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 52,500,000.00 LBP
LBP amount 52,500,000.00
Exchange rate 0.00
Paid amount 52,500,000.00 LBP
Tafqit فقط اثنين و خمسون مليون و خمس مئة الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 52500000.00
Documents
No documents found.