Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 13805
Procuring Entity -
Supplier
Registered number
Invoice number 116171
Invoice date 2023-12-20
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 30,600,000.00 LBP
LBP amount 30,600,000.00
Exchange rate 0.00
Paid amount 33,966,000.00 LBP
Tafqit -
TVA Information
TVA 3736260.00
Currency -
Amount 33966000.00
Documents
No documents found.