Invoice Details

Language Title Description Note Rationale
ar قطع سيارات - -
en - -
fr - -
ID 17801
Procuring Entity -
Supplier
Registered number
Invoice number 1913
Invoice date 2023-12-13
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 11,000,000.00 LBP
LBP amount 11,000,000.00
Exchange rate 0.00
Paid amount 12,210,000.00 LBP
Tafqit -
TVA Information
TVA 1343100.00
Currency -
Amount 12210000.00
Documents
No documents found.