Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 28626
Procuring Entity -
Supplier
Registered number
Invoice number 17568
Invoice date 2024-10-07
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 52,050,000.00 LBP
LBP amount 52,050,000.00
Exchange rate 0.00
Paid amount 57,208,780.00 LBP
Tafqit فقط اثنين و خمسون مليون و خمسون الف ليرة لا غير
TVA Information
TVA 5158780.00
Currency -
Amount 57208780.00
Documents
No documents found.