Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 14167
Procuring Entity -
Supplier
Registered number
Invoice number 3359
Invoice date 2023-10-02
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 43,200,000.00 LBP
LBP amount 43,200,000.00
Exchange rate 0.00
Paid amount 47,952,000.00 LBP
Tafqit -
TVA Information
TVA 5274720.00
Currency -
Amount 47952000.00
Documents
No documents found.