Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 11652
Procuring Entity -
Supplier
Registered number
Invoice number 3162
Invoice date 2023-09-11
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 40,200,000.00 LBP
LBP amount 40,200,000.00
Exchange rate 0.00
Paid amount 44,622,000.00 LBP
Tafqit -
TVA Information
TVA 4908420.00
Currency -
Amount 44622000.00
Documents
No documents found.