Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 10075
Procuring Entity -
Supplier
Registered number
Invoice number 213
Invoice date 2023-06-13
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 23,998,200.00 LBP
Tafqit -
TVA Information
TVA 2378200.00
Currency -
Amount 6392000.00
Documents
No documents found.