Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 28660
Procuring Entity -
Supplier
Registered number
Invoice number 8368
Invoice date 2024-10-23
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 16,170,000.00 LBP
LBP amount 16,170,000.00
Exchange rate 0.00
Paid amount 17,772,432.43 LBP
Tafqit فقط ستة عشر مليون و مئة و سبعون الف ليرة لا غير
TVA Information
TVA 1602432.43
Currency -
Amount 17772432.43
Documents
No documents found.