Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 9698
Procuring Entity -
Supplier
Registered number
Invoice number 203
Invoice date 2023-01-30
Published Published
Publish date 2025-04-07 06:51
Financial Information
Amount 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Paid amount 27,195,000.00 LBP
Tafqit -
TVA Information
TVA 2695000.00
Currency -
Amount 20340000.00
Documents
No documents found.