Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 40959
Procuring Entity -
Supplier
Registered number
Invoice number 14016
Invoice date 2024-12-05
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 77,800,000.00 LBP
LBP amount 77,800,000.00
Exchange rate 0.00
Paid amount 77,800,000.00 LBP
Tafqit فقط سبعة و سبعون مليون و ثمان مئة الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 77800000.00
Documents
No documents found.