Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 13107
Procuring Entity -
Supplier
Registered number
Invoice number 436
Invoice date 2023-12-07
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 34,666,667.00 LBP
LBP amount 34,666,667.00
Exchange rate 0.00
Paid amount 38,480,000.00 LBP
Tafqit -
TVA Information
TVA 4232800.00
Currency -
Amount 38480000.00
Documents
No documents found.