Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 28544
Procuring Entity -
Supplier
Registered number
Invoice number 1439
Invoice date 2024-08-08
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 10,400,000.00 LBP
LBP amount 10,400,000.00
Exchange rate 0.00
Paid amount 11,439,500.00 LBP
Tafqit فقط عشرة ملايين و اربع مئة الف ليرة لا غير
TVA Information
TVA 1039500.00
Currency -
Amount 11439500.00
Documents
No documents found.