Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 17363
Procuring Entity -
Supplier
Registered number
Invoice number sa/2023/3274
Invoice date 2023-09-19
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 60,750,000.00 LBP
LBP amount 60,750,000.00
Exchange rate 0.00
Paid amount 67,432,500.00 LBP
Tafqit -
TVA Information
TVA 7417575.00
Currency -
Amount 67432500.00
Documents
No documents found.