Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 40857
Procuring Entity -
Supplier
Registered number
Invoice number 84953
Invoice date 2024-08-28
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 470,100,000.00 LBP
LBP amount 470,100,000.00
Exchange rate 0.00
Paid amount 516,686,540.00 LBP
Tafqit فقط اربع مئة و سبعون مليون و مئة الف ليرة لا غير
TVA Information
TVA 46586540.00
Currency -
Amount 516686540.00
Documents
No documents found.