Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 15270
Procuring Entity -
Supplier
Registered number
Invoice number 115168
Invoice date 2023-10-05
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 20,893,500.00 LBP
LBP amount 20,893,500.00
Exchange rate 0.00
Paid amount 23,191,785.00 LBP
Tafqit -
TVA Information
TVA 2551096.35
Currency -
Amount 23191785.00
Documents
No documents found.