Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 28336
Procuring Entity -
Supplier
Registered number
Invoice number 240748
Invoice date 2024-07-09
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 10,100,000.00 LBP
LBP amount 10,100,000.00
Exchange rate 0.00
Paid amount 11,101,000.00 LBP
Tafqit فقط عشرة ملايين و مئة الف ليرة لا غير
TVA Information
TVA 1001000.00
Currency -
Amount 11101000.00
Documents
No documents found.