Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 14509
Procuring Entity -
Supplier Ramco Japanese Spare parts
Registered number
Invoice number 7225
Invoice date 2023-08-21
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 36,283,784.00 LBP
LBP amount 36,283,784.00
Exchange rate 0.00
Paid amount 40,275,000.00 LBP
Tafqit -
TVA Information
TVA 4430250.00
Currency -
Amount 40275000.00
Documents
No documents found.