Invoice Details

Language Title Description Note Rationale
ar صيانة سيارة – Cherokee – نربيش مياه، طبة مياه كولاس، دواء جوانات - -
en - -
fr - -
ID 18652
Procuring Entity -
Supplier
Registered number 4/44ح 16/9/2023
Invoice number 1419
Invoice date 2023-09-15
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 3,729,784.00 LBP
LBP amount 3,729,784.00
Exchange rate 0.00
Paid amount 4,140,060.24 LBP
Tafqit -
TVA Information
TVA 410276.24
Currency -
Amount 0.00
Documents
No documents found.