Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 13636
Procuring Entity -
Supplier
Registered number
Invoice number 54
Invoice date 2023-08-28
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 9,200,000.00 LBP
LBP amount 9,200,000.00
Exchange rate 0.00
Paid amount 10,212,000.00 LBP
Tafqit -
TVA Information
TVA 1123320.00
Currency -
Amount 10212000.00
Documents
No documents found.