Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية متخصصة - -
en - -
fr - -
ID 44621
Procuring Entity -
Supplier
Registered number
Invoice number s202400187
Invoice date 2024-10-17
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 59,600,000.00 LBP
LBP amount 59,600,000.00
Exchange rate 0.00
Paid amount 65,506,306.31 LBP
Tafqit فقط تسعة و خمسون مليون و ست مئة الف ليرة لا غير
TVA Information
TVA 5906306.31
Currency -
Amount 65506306.31
Documents
No documents found.