Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 44058
Procuring Entity -
Supplier
Registered number
Invoice number 1
Invoice date 2024-11-22
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 18,600,000.00 LBP
LBP amount 18,600,000.00
Exchange rate 0.00
Paid amount 20,443,243.24 LBP
Tafqit فقط ثمانية عشر مليون و ست مئة الف ليرة لا غير
TVA Information
TVA 1843243.24
Currency -
Amount 20443243.24
Documents
No documents found.