Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 41916
Procuring Entity -
Supplier
Registered number
Invoice number 181
Invoice date 2024-12-04
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 26,520,000.00 LBP
LBP amount 26,520,000.00
Exchange rate 0.00
Paid amount 29,148,108.11 LBP
Tafqit فقط ستة و عشرون مليون و خمس مئة و عشرون الف ليرة لا غير
TVA Information
TVA 2628108.11
Currency -
Amount 29148108.11
Documents
No documents found.