Invoice Details

Language Title Description Note Rationale
ar آلات تصوير - - -
en - - - -
fr - - - -
ID 46074
Procuring Entity Minister of Education and Higher Education
Supplier
Registered number 2ز/2025
Invoice number 1377
Invoice date 2025-02-11
Published Published
Publish date 2026-01-16 09:39
Financial Information
Amount 304,700,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 338,217,000.00 LBP
Tafqit فقط ثلاثة مائة وأربعة مليون وسبعة مائة ألف ليرة لا غير
TVA Information
TVA 33517000.00
Currency LBP
Amount 338217000.00
Documents
No documents found.