Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 28982
Procuring Entity -
Supplier
Registered number
Invoice number 118411
Invoice date 2024-10-07
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 59,200,000.00 LBP
LBP amount 59,200,000.00
Exchange rate 0.00
Paid amount 65,067,400.00 LBP
Tafqit فقط تسعة و خمسون مليون و مئتين الف ليرة لا غير
TVA Information
TVA 5867400.00
Currency -
Amount 65067400.00
Documents
No documents found.