Invoice Details

Language Title Description Note Rationale
ar قطع غيار وسائل نقل حسم 2000 ليرة لبنانية - -
en - -
fr - -
ID 18198
Procuring Entity -
Supplier
Registered number
Invoice number 114941
Invoice date 2023-09-26
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 198,200,000.00 LBP
LBP amount 198,200,000.00
Exchange rate 0.00
Paid amount 220,000,000.00 LBP
Tafqit -
TVA Information
TVA 21802000.00
Currency -
Amount 220000000.00
Documents
No documents found.