Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 12876
Procuring Entity -
Supplier
Registered number
Invoice number 300
Invoice date 2023-09-12
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 27,150,000.00 LBP
LBP amount 27,150,000.00
Exchange rate 0.00
Paid amount 30,136,500.00 LBP
Tafqit -
TVA Information
TVA 3315015.00
Currency -
Amount 30136500.00
Documents
No documents found.