Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 43905
Procuring Entity -
Supplier
Registered number
Invoice number 10848
Invoice date 2024-12-18
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 58,500,000.00 LBP
LBP amount 58,500,000.00
Exchange rate 0.00
Paid amount 64,297,297.30 LBP
Tafqit فقط ثمانية و خمسون مليون و خمس مئة الف ليرة لا غير
TVA Information
TVA 5797297.30
Currency -
Amount 64297297.30
Documents
No documents found.