Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 28532
Procuring Entity -
Supplier
Registered number
Invoice number 1781
Invoice date 2024-10-09
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 106,200,000.00 LBP
LBP amount 106,200,000.00
Exchange rate 0.00
Paid amount 116,724,324.32 LBP
Tafqit فقط مئة و ستة ملايين و مئتين الف ليرة لا غير
TVA Information
TVA 10524324.32
Currency -
Amount 116724324.32
Documents
No documents found.