Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 28995
Procuring Entity -
Supplier
Registered number
Invoice number 1663
Invoice date 2024-07-10
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 110,280,000.00 LBP
LBP amount 110,280,000.00
Exchange rate 0.00
Paid amount 121,208,648.00 LBP
Tafqit فقط مئة و عشرة ملايين و مئتين و ثمانون الف ليرة لا غير
TVA Information
TVA 10928648.00
Currency -
Amount 121208648.00
Documents
No documents found.