Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 43899
Procuring Entity -
Supplier
Registered number
Invoice number 7251919
Invoice date 2024-12-19
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 61,720,000.00 LBP
LBP amount 61,720,000.00
Exchange rate 0.00
Paid amount 67,836,396.40 LBP
Tafqit فقط واحد و ستون مليون و سبع مئة و عشرون الف ليرة لا غير
TVA Information
TVA 6116396.40
Currency -
Amount 67836396.40
Documents
No documents found.