Invoice Details

Language Title Description Note Rationale
ar صيانة سيارة – زيت 10W40 - -
en - -
fr - -
ID 18563
Procuring Entity -
Supplier
Registered number
Invoice number QF-Q SI0000024891
Invoice date 2023-05-17
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 34,200,000.00 LBP
LBP amount 34,200,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط اربعة و ثلاثون مليون و مئتين الف ليرة لا غير
TVA Information
TVA 3762000.00
Currency -
Amount 0.00
Documents
No documents found.