Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 43902
Procuring Entity -
Supplier
Registered number
Invoice number 6366
Invoice date 2024-12-19
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 21,210,000.00 LBP
LBP amount 21,210,000.00
Exchange rate 0.00
Paid amount 23,311,935.00 LBP
Tafqit فقط واحد و عشرون مليون و مئتين و عشرة آلاف ليرة لا غير
TVA Information
TVA 2101935.00
Currency -
Amount 23311935.00
Documents
No documents found.