Invoice Details

Language Title Description Note Rationale
ar Renewal of Insurance Policy from 29-06-2024 till 28-06-2025 - -
en - -
fr - -
ID 22593
Procuring Entity -
Supplier
Registered number 202,400,172.00
Invoice number 01-MVC-2024-16761
Invoice date 2024-07-16
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 3,150,000.00 LBP
LBP amount 3,150,000.00
Exchange rate 0.00
Paid amount 3,150,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 3137500.00
Documents
No documents found.