Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 41915
Procuring Entity -
Supplier
Registered number
Invoice number 1096
Invoice date 2024-12-09
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 27,290,000.00 LBP
LBP amount 27,290,000.00
Exchange rate 0.00
Paid amount 29,994,414.41 LBP
Tafqit فقط سبعة و عشرون مليون و مئتين و تسعون الف ليرة لا غير
TVA Information
TVA 2704414.41
Currency -
Amount 29994414.41
Documents
No documents found.