Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 44429
Procuring Entity -
Supplier
Registered number
Invoice number 5807
Invoice date 2024-11-06
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 64,800,000.00 LBP
LBP amount 64,800,000.00
Exchange rate 0.00
Paid amount 64,800,000.00 LBP
Tafqit فقط اربعة و ستون مليون و ثمان مئة الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 64800000.00
Documents
No documents found.