Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 44162
Procuring Entity -
Supplier
Registered number
Invoice number 1654
Invoice date 2024-08-28
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 12,400,000.00 LBP
LBP amount 12,400,000.00
Exchange rate 0.00
Paid amount 13,628,920.00 LBP
Tafqit فقط اثنا عشر مليون و اربع مئة الف ليرة لا غير
TVA Information
TVA 1228920.00
Currency -
Amount 13628920.00
Documents
No documents found.