Invoice Details

Language Titre Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 25252
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 540
Invoice date 2024-12-11
Published Published
Publish date 2025-04-07 06:58
Financial Information
Montant 31,000,000.00 LBP
LBP amount 31,000,000.00
Exchange rate 0.00
Montant payé 34,072,300.00 LBP
Montant en lettres فقط واحد و ثلاثون مليون ليرة لا غير
TVA Information
TVA 3072300.00
Devise -
Montant 34,072,300.00
Documents
No documents found.