Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 41535
Procuring Entity -
Supplier
Registered number
Invoice number 35897
Invoice date 2024-12-10
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 88,200,000.00 LBP
LBP amount 88,200,000.00
Exchange rate 0.00
Paid amount 96,940,600.00 LBP
Tafqit فقط ثمانية و ثمانون مليون و مئتين الف ليرة لا غير
TVA Information
TVA 8740600.00
Currency -
Amount 96940600.00
Documents
No documents found.