Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 10397
Procuring Entity -
Supplier
Registered number
Invoice number 113629
Invoice date 2023-05-04
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 20,075,000.00 LBP
Tafqit -
TVA Information
TVA 1989459.78
Currency -
Amount 48246000.00
Documents
No documents found.