Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 28522
Procuring Entity -
Supplier
Registered number
Invoice number 118623
Invoice date 2024-11-12
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 25,100,000.00 LBP
LBP amount 25,100,000.00
Exchange rate 0.00
Paid amount 27,587,870.00 LBP
Tafqit فقط خمسة و عشرون مليون و مئة الف ليرة لا غير
TVA Information
TVA 2487870.00
Currency -
Amount 27587870.00
Documents
No documents found.