Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 28556
Procuring Entity -
Supplier
Registered number
Invoice number 1341
Invoice date 2024-07-03
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 21,400,000.00 LBP
LBP amount 21,400,000.00
Exchange rate 0.00
Paid amount 23,528,500.00 LBP
Tafqit فقط واحد و عشرون مليون و اربع مئة الف ليرة لا غير
TVA Information
TVA 2128500.00
Currency -
Amount 23528500.00
Documents
No documents found.