Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 44344
Procuring Entity -
Supplier
Registered number
Invoice number 368
Invoice date 2024-12-16
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 7,540,000.00 LBP
LBP amount 7,540,000.00
Exchange rate 0.00
Paid amount 8,287,207.21 LBP
Tafqit فقط سبعة ملايين و خمس مئة و اربعون الف ليرة لا غير
TVA Information
TVA 747207.21
Currency -
Amount 8287207.21
Documents
No documents found.