Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 27726
Procuring Entity -
Supplier
Registered number
Invoice number 04SO0014096
Invoice date 2024-12-09
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 16,090,000.00 LBP
LBP amount 16,090,000.00
Exchange rate 0.00
Paid amount 17,685,000.00 LBP
Tafqit فقط ستة عشر مليون و تسعون الف ليرة لا غير
TVA Information
TVA 1595000.00
Currency -
Amount 17685000.00
Documents
No documents found.