Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 28633
Procuring Entity -
Supplier
Registered number
Invoice number 1989
Invoice date 2024-10-02
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 39,060,000.00 LBP
LBP amount 39,060,000.00
Exchange rate 0.00
Paid amount 42,930,810.81 LBP
Tafqit فقط تسعة و ثلاثون مليون و ستون الف ليرة لا غير
TVA Information
TVA 3870810.81
Currency -
Amount 42930810.81
Documents
No documents found.