Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 27818
Procuring Entity -
Supplier
Registered number
Invoice number 413281
Invoice date 2024-12-03
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 1,090,800,000.00 LBP
LBP amount 1,090,800,000.00
Exchange rate 0.00
Paid amount 1,198,897,297.30 LBP
Tafqit فقط مليار و تسعون مليون و ثمان مئة الف ليرة لا غير
TVA Information
TVA 108097297.30
Currency -
Amount 1198897297.30
Documents
No documents found.