Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 10380
Procuring Entity -
Supplier
Registered number
Invoice number 113622
Invoice date 2023-04-20
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 44,681,000.00 LBP
Tafqit -
TVA Information
TVA 4427938.90
Currency -
Amount 69417000.00
Documents
No documents found.