Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 24241
Procuring Entity -
Supplier
Registered number
Invoice number 3223
Invoice date 2024-06-04
Published Published
Publish date 2025-04-07 06:58
Financial Information
Amount 54,000,000.00 LBP
LBP amount 54,000,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط اربعة و خمسون مليون ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.