Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 28550
Procuring Entity -
Supplier
Registered number
Invoice number 1280
Invoice date 2024-07-23
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 7,150,000.00 LBP
LBP amount 7,150,000.00
Exchange rate 0.00
Paid amount 7,858,558.56 LBP
Tafqit فقط سبعة ملايين و مئة و خمسون الف ليرة لا غير
TVA Information
TVA 708558.56
Currency -
Amount 7858558.56
Documents
No documents found.