Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 11967
Procuring Entity -
Supplier
Registered number
Invoice number 139
Invoice date 2023-09-12
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 80,901,802.00 LBP
LBP amount 80,901,802.00
Exchange rate 0.00
Paid amount 89,801,000.00 LBP
Tafqit -
TVA Information
TVA 9878110.00
Currency -
Amount 89801000.00
Documents
No documents found.