Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 44341
Procuring Entity -
Supplier
Registered number
Invoice number 20243765
Invoice date 2024-12-03
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 18,000,000.00 LBP
LBP amount 18,000,000.00
Exchange rate 0.00
Paid amount 19,783,783.78 LBP
Tafqit فقط ثمانية عشر مليون ليرة لا غير
TVA Information
TVA 1783783.78
Currency -
Amount 19783783.78
Documents
No documents found.