Invoice Details

Language Title Description Note Rationale
ar صيانة سيارات - مختلف - -
en - -
fr - -
ID 18585
Procuring Entity -
Supplier
Registered number 10/28ح 19/6/2023
Invoice number 113914
Invoice date 2023-06-16
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 6,204,000.00 LBP
LBP amount 6,204,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط ستة ملايين و مئتين و اربعة آلاف ليرة لا غير
TVA Information
TVA 682440.00
Currency -
Amount 0.00
Documents
No documents found.