Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 41043
Procuring Entity -
Supplier
Registered number
Invoice number 918371
Invoice date 2024-10-10
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 22,880,000.00 LBP
LBP amount 22,880,000.00
Exchange rate 0.00
Paid amount 25,147,387.33 LBP
Tafqit فقط اثنين و عشرون مليون و ثمان مئة و ثمانون الف ليرة لا غير
TVA Information
TVA 2267387.33
Currency -
Amount 25147387.33
Documents
No documents found.