Invoice Details

Language Titre Description Note Rationale
ar تجهيزات فنية مختلفة - -
en - -
fr - -
ID 44649
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 15344
Invoice date 2024-11-05
Published Published
Publish date 2025-04-07 07:03
Financial Information
Montant 30,000,000.00 LBP
LBP amount 30,000,000.00
Exchange rate 0.00
Montant payé 32,985,950.00 LBP
Montant en lettres فقط ثلاثون مليون ليرة لا غير
TVA Information
TVA 2985950.00
Devise -
Montant 32,985,950.00
Documents
No documents found.