Invoice Details

Language Title Description Note Rationale
ar قطع غيار سيارات - -
en - -
fr - -
ID 25054
Procuring Entity -
Supplier
Registered number
Invoice number 23
Invoice date 2024-06-04
Published Published
Publish date 2025-04-07 06:58
Financial Information
Amount 89,189,100.00 LBP
LBP amount 89,189,100.00
Exchange rate 0.00
Paid amount 99,000,000.00 LBP
Tafqit -
TVA Information
TVA 9810900.00
Currency -
Amount 99000000.00
Documents
No documents found.