Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 44169
Procuring Entity -
Supplier
Registered number
Invoice number 30
Invoice date 2024-10-03
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 92,040,000.00 LBP
LBP amount 92,040,000.00
Exchange rate 0.00
Paid amount 92,040,000.00 LBP
Tafqit فقط اثنين و تسعون مليون و اربعون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 92040000.00
Documents
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