Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 26610
Procuring Entity -
Supplier
Registered number
Invoice number 3252
Invoice date 2024-10-25
Published Published
Publish date 2025-04-07 06:58
Financial Information
Amount 20,000,000.00 LBP
LBP amount 20,000,000.00
Exchange rate 0.00
Paid amount 21,982,783.00 LBP
Tafqit فقط عشرون مليون ليرة لا غير
TVA Information
TVA 1982783.00
Currency -
Amount 21982783.00
Documents
No documents found.