Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 27934
Procuring Entity -
Supplier
Registered number
Invoice number 387
Invoice date 2024-07-16
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 15,080,000.00 LBP
LBP amount 15,080,000.00
Exchange rate 0.00
Paid amount 16,574,900.00 LBP
Tafqit فقط خمسة عشر مليون و ثمانون الف ليرة لا غير
TVA Information
TVA 1494900.00
Currency -
Amount 16574900.00
Documents
No documents found.