Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 27573
Procuring Entity -
Supplier
Registered number
Invoice number 1753
Invoice date 2024-09-09
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 47,400,000.00 LBP
LBP amount 47,400,000.00
Exchange rate 0.00
Paid amount 52,097,297.30 LBP
Tafqit فقط سبعة و اربعون مليون و اربع مئة الف ليرة لا غير
TVA Information
TVA 4697297.30
Currency -
Amount 52097297.30
Documents
No documents found.