Invoice Details

Language Title Description Note Rationale
ar قطع سيارات - -
en - -
fr - -
ID 17784
Procuring Entity -
Supplier
Registered number
Invoice number 27
Invoice date 2023-05-01
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 28,918,919.00 LBP
LBP amount 28,918,919.00
Exchange rate 0.00
Paid amount 32,100,000.00 LBP
Tafqit -
TVA Information
TVA 3531000.00
Currency -
Amount 32100000.00
Documents
No documents found.