Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 44108
Procuring Entity -
Supplier
Registered number
Invoice number 1159
Invoice date 2024-07-08
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 30,600,000.00 LBP
LBP amount 30,600,000.00
Exchange rate 0.00
Paid amount 33,632,432.43 LBP
Tafqit فقط ثلاثون مليون و ست مئة الف ليرة لا غير
TVA Information
TVA 3032432.43
Currency -
Amount 33632432.43
Documents
No documents found.