Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 15719
Procuring Entity -
Supplier
Registered number
Invoice number SA/2023/87
Invoice date 2023-09-05
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 4,558,559.00 LBP
LBP amount 4,558,559.00
Exchange rate 0.00
Paid amount 5,060,000.00 LBP
Tafqit -
TVA Information
TVA 556600.00
Currency -
Amount 5060000.00
Documents
No documents found.