Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 16320
Procuring Entity -
Supplier
Registered number
Invoice number 114926
Invoice date 2023-08-09
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 61,027,928.00 LBP
LBP amount 61,027,928.00
Exchange rate 0.00
Paid amount 67,741,000.00 LBP
Tafqit -
TVA Information
TVA 7451510.00
Currency -
Amount 67741000.00
Documents
No documents found.