Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 17039
Procuring Entity -
Supplier
Registered number
Invoice number 7221759
Invoice date 2023-09-25
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 11,400,000.00 LBP
LBP amount 11,400,000.00
Exchange rate 0.00
Paid amount 12,654,000.00 LBP
Tafqit -
TVA Information
TVA 1391940.00
Currency -
Amount 12654000.00
Documents
No documents found.