Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 15942
Procuring Entity -
Supplier
Registered number
Invoice number 89
Invoice date 2023-12-18
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 30,086,200.00 LBP
LBP amount 30,086,200.00
Exchange rate 0.00
Paid amount 33,395,682.00 LBP
Tafqit -
TVA Information
TVA 3673525.02
Currency -
Amount 33395682.00
Documents
No documents found.