Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 10093
Procuring Entity -
Supplier
Registered number
Invoice number 10232
Invoice date 2023-07-04
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 12,920,000.00 LBP
Tafqit -
TVA Information
TVA 1280400.00
Currency -
Amount 3893000.00
Documents
No documents found.