Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 28628
Procuring Entity -
Supplier
Registered number
Invoice number 7514
Invoice date 2024-10-04
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 55,050,000.00 LBP
LBP amount 55,050,000.00
Exchange rate 0.00
Paid amount 60,505,405.40 LBP
Tafqit فقط خمسة و خمسون مليون و خمسون الف ليرة لا غير
TVA Information
TVA 5455405.40
Currency -
Amount 60505405.40
Documents
No documents found.