Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 27817
Procuring Entity -
Supplier
Registered number
Invoice number 16083
Invoice date 2024-12-03
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 75,100,000.00 LBP
LBP amount 75,100,000.00
Exchange rate 0.00
Paid amount 82,542,820.00 LBP
Tafqit فقط خمسة و سبعون مليون و مئة الف ليرة لا غير
TVA Information
TVA 7442820.00
Currency -
Amount 82542820.00
Documents
No documents found.