Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 44328
Procuring Entity -
Supplier
Registered number
Invoice number 2909
Invoice date 2024-07-31
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 13,000,000.00 LBP
LBP amount 13,000,000.00
Exchange rate 0.00
Paid amount 14,288,301.00 LBP
Tafqit فقط ثلاثة عشر مليون ليرة لا غير
TVA Information
TVA 1288301.00
Currency -
Amount 14288301.00
Documents
No documents found.