Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 41276
Procuring Entity -
Supplier
Registered number
Invoice number 241377
Invoice date 2024-12-09
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 65,210,000.00 LBP
LBP amount 65,210,000.00
Exchange rate 0.00
Paid amount 71,672,280.00 LBP
Tafqit فقط خمسة و ستون مليون و مئتين و عشرة آلاف ليرة لا غير
TVA Information
TVA 6462280.00
Currency -
Amount 71672280.00
Documents
No documents found.