Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 13614
Procuring Entity -
Supplier
Registered number
Invoice number 59
Invoice date 2023-08-31
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 58,500,000.00 LBP
LBP amount 58,500,000.00
Exchange rate 0.00
Paid amount 64,935,000.00 LBP
Tafqit -
TVA Information
TVA 7142850.00
Currency -
Amount 64935000.00
Documents
No documents found.