Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 29213
Procuring Entity -
Supplier
Registered number
Invoice number 2743
Invoice date 2024-12-17
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 45,600,000.00 LBP
LBP amount 45,600,000.00
Exchange rate 0.00
Paid amount 50,118,918.92 LBP
Tafqit فقط خمسة و اربعون مليون و ست مئة الف ليرة لا غير
TVA Information
TVA 4518918.92
Currency -
Amount 50118918.92
Documents
No documents found.