Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 12894
Procuring Entity -
Supplier
Registered number
Invoice number 3396
Invoice date 2023-09-25
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 65,300,000.00 LBP
LBP amount 65,300,000.00
Exchange rate 0.00
Paid amount 72,483,000.00 LBP
Tafqit -
TVA Information
TVA 7973130.00
Currency -
Amount 72483000.00
Documents
No documents found.