Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 25254
Procuring Entity -
Supplier
Registered number
Invoice number 50947
Invoice date 2024-12-11
Published Published
Publish date 2025-04-07 06:58
Financial Information
Amount 40,230,000.00 LBP
LBP amount 40,230,000.00
Exchange rate 0.00
Paid amount 44,217,500.00 LBP
Tafqit فقط اربعون مليون و مئتين و ثلاثون الف ليرة لا غير
TVA Information
TVA 3987500.00
Currency -
Amount 44217500.00
Documents
No documents found.