Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 11460
Procuring Entity -
Supplier
Registered number
Invoice number mzr/7000852
Invoice date 2023-10-26
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 46,825,225.00 LBP
LBP amount 46,825,225.00
Exchange rate 0.00
Paid amount 51,976,000.00 LBP
Tafqit -
TVA Information
TVA 5717360.00
Currency -
Amount 51976000.00
Documents
No documents found.