Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 40958
Procuring Entity -
Supplier
Registered number
Invoice number 3958
Invoice date 2024-12-05
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 209,790,000.00 LBP
LBP amount 209,790,000.00
Exchange rate 0.00
Paid amount 230,580,000.00 LBP
Tafqit فقط مئتين و تسعة ملايين و سبع مئة و تسعون الف ليرة لا غير
TVA Information
TVA 20790000.00
Currency -
Amount 230580000.00
Documents
No documents found.