Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 15063
Procuring Entity -
Supplier
Registered number
Invoice number 243
Invoice date 2023-10-16
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 57,662,613.00 LBP
LBP amount 57,662,613.00
Exchange rate 0.00
Paid amount 64,005,500.00 LBP
Tafqit -
TVA Information
TVA 7040605.00
Currency -
Amount 64005500.00
Documents
No documents found.