Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 15094
Procuring Entity -
Supplier
Registered number
Invoice number 70
Invoice date 2023-08-07
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 28,002,000.00 LBP
LBP amount 28,002,000.00
Exchange rate 0.00
Paid amount 31,082,220.00 LBP
Tafqit -
TVA Information
TVA 3419044.20
Currency -
Amount 31082220.00
Documents
No documents found.