Invoice Details

Language Title Description Note Rationale
ar صيانة معدات تصوير - - -
en - - - -
fr - - - -
ID 46106
Procuring Entity -
Supplier Electronic Business Equipment Co. E.B.E sarl
Registered number 1198
Invoice number 24/955
Invoice date 2024-08-13
Published Published
Publish date 2026-01-28 07:37
Financial Information
Amount 4,000,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 4,440,000.00 LBP
Tafqit فقط أربعة مليون ليرة لا غير
TVA Information
TVA 440000.00
Currency LBP
Amount 4440000.00
Documents
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