Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 27539
Procuring Entity -
Supplier
Registered number
Invoice number 0013567
Invoice date 2024-07-02
Published Published
Publish date 2025-04-07 06:58
Financial Information
Amount 220,000,000.00 LBP
LBP amount 220,000,000.00
Exchange rate 0.00
Paid amount 241,801,802.00 LBP
Tafqit فقط مئتين و عشرون مليون ليرة لا غير
TVA Information
TVA 21801802.00
Currency -
Amount 241801802.00
Documents
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