Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل نقل - -
en - -
fr - -
ID 21482
Procuring Entity -
Supplier
Registered number 1/37/ح 28/5/2024
Invoice number 1493
Invoice date 2024-05-27
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 4,500,000.00 LBP
LBP amount 4,500,000.00
Exchange rate 0.00
Paid amount 4,500,000.00 LBP
Tafqit فقط اربعة ملايين و خمس مئة الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.