Invoice Details

Language Title Description Note Rationale
ar صيانة سيارة – Grand Cherokee - -
en - -
fr - -
ID 18597
Procuring Entity -
Supplier
Registered number 7/28ح 19/6/2023
Invoice number 113911
Invoice date 2023-06-16
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 9,400,000.00 LBP
LBP amount 9,400,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط تسعة ملايين و اربع مئة الف ليرة لا غير
TVA Information
TVA 1034000.00
Currency -
Amount 0.00
Documents
No documents found.