Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 27954
Procuring Entity -
Supplier
Registered number
Invoice number 2441808
Invoice date 2024-06-25
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 16,200,000.00 LBP
LBP amount 16,200,000.00
Exchange rate 0.00
Paid amount 17,805,405.48 LBP
Tafqit فقط ستة عشر مليون و مئتين الف ليرة لا غير
TVA Information
TVA 1605405.48
Currency -
Amount 17805405.48
Documents
No documents found.