Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 14005
Procuring Entity -
Supplier
Registered number
Invoice number 1472
Invoice date 2023-08-02
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 13,666,667.00 LBP
LBP amount 13,666,667.00
Exchange rate 0.00
Paid amount 15,170,000.00 LBP
Tafqit -
TVA Information
TVA 1668700.00
Currency -
Amount 15170000.00
Documents
No documents found.