Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 15931
Procuring Entity -
Supplier
Registered number
Invoice number 150
Invoice date 2023-12-13
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 18,974,000.00 LBP
LBP amount 18,974,000.00
Exchange rate 0.00
Paid amount 21,061,140.00 LBP
Tafqit -
TVA Information
TVA 2316725.40
Currency -
Amount 21061140.00
Documents
No documents found.