Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 27999
Procuring Entity -
Supplier
Registered number
Invoice number 06800
Invoice date 2024-06-04
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 320,000,000.00 LBP
LBP amount 320,000,000.00
Exchange rate 0.00
Paid amount 351,711,926.40 LBP
Tafqit فقط ثلاث مئة و عشرون مليون ليرة لا غير
TVA Information
TVA 31711926.40
Currency -
Amount 351711926.40
Documents
No documents found.