Invoice Details

Language Title Description Note Rationale
ar قطع سيارات - -
en - -
fr - -
ID 17777
Procuring Entity -
Supplier
Registered number
Invoice number 12959
Invoice date 2023-04-28
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 26,666,667.00 LBP
LBP amount 26,666,667.00
Exchange rate 0.00
Paid amount 29,600,000.00 LBP
Tafqit -
TVA Information
TVA 3256000.00
Currency -
Amount 29600000.00
Documents
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