Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 17477
Procuring Entity -
Supplier
Registered number
Invoice number 4670
Invoice date 2023-10-25
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 13,500,000.00 LBP
LBP amount 13,500,000.00
Exchange rate 0.00
Paid amount 14,985,000.00 LBP
Tafqit -
TVA Information
TVA 1648350.00
Currency -
Amount 14985000.00
Documents
No documents found.