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 | 19,372,275.00 |
Documents
No documents found.