Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 15502
Procuring Entity -
Supplier
Registered number
Invoice number SI-2,491
Invoice date 2023-10-17
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 11,081,081.00 LBP
LBP amount 11,081,081.00
Exchange rate 0.00
Paid amount 12,300,000.00 LBP
Tafqit -
TVA Information
TVA 1353000.00
Currency -
Amount 12300000.00
Documents
No documents found.