Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 27696
Procuring Entity -
Supplier
Registered number
Invoice number 52071
Invoice date 2024-11-06
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 44,500,000.00 LBP
LBP amount 44,500,000.00
Exchange rate 0.00
Paid amount 48,910,120.00 LBP
Tafqit فقط اربعة و اربعون مليون و خمس مئة الف ليرة لا غير
TVA Information
TVA 4410120.00
Currency -
Amount 48910120.00
Documents
No documents found.