Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 28562
Procuring Entity -
Supplier
Registered number
Invoice number 17367
Invoice date 2024-07-02
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 59,100,000.00 LBP
LBP amount 59,100,000.00
Exchange rate 0.00
Paid amount 64,960,800.00 LBP
Tafqit فقط تسعة و خمسون مليون و مئة الف ليرة لا غير
TVA Information
TVA 5860800.00
Currency -
Amount 64960800.00
Documents
No documents found.