Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 28561
Procuring Entity -
Supplier
Registered number
Invoice number 1662
Invoice date 2024-07-02
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 60,000,000.00 LBP
LBP amount 60,000,000.00
Exchange rate 0.00
Paid amount 65,945,945.95 LBP
Tafqit فقط ستون مليون ليرة لا غير
TVA Information
TVA 5945945.95
Currency -
Amount 65945945.95
Documents
No documents found.