Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 13924
Procuring Entity -
Supplier
Registered number
Invoice number 025534
Invoice date 2023-10-31
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 21,600,000.00 LBP
LBP amount 21,600,000.00
Exchange rate 0.00
Paid amount 23,976,000.00 LBP
Tafqit -
TVA Information
TVA 2637360.00
Currency -
Amount 23976000.00
Documents
No documents found.