Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 44060
Procuring Entity -
Supplier
Registered number
Invoice number 2460714
Invoice date 2024-11-20
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 40,000,000.00 LBP
LBP amount 40,000,000.00
Exchange rate 0.00
Paid amount 43,964,400.00 LBP
Tafqit فقط اربعون مليون ليرة لا غير
TVA Information
TVA 3964400.00
Currency -
Amount 43964400.00
Documents
No documents found.