Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 44063
Procuring Entity -
Supplier
Registered number
Invoice number 2422
Invoice date 2024-12-04
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 25,060,000.00 LBP
LBP amount 25,060,000.00
Exchange rate 0.00
Paid amount 27,543,423.80 LBP
Tafqit فقط خمسة و عشرون مليون و ستون الف ليرة لا غير
TVA Information
TVA 2483423.80
Currency -
Amount 27543423.80
Documents
No documents found.