Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 15767
Procuring Entity -
Supplier
Registered number
Invoice number 4126
Invoice date 2023-10-17
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 17,452,500.00 LBP
LBP amount 17,452,500.00
Exchange rate 0.00
Paid amount 19,372,275.00 LBP
Tafqit -
TVA Information
TVA 2130950.25
Currency -
Amount 19372275.00
Documents
No documents found.