Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 29531
Procuring Entity -
Supplier
Registered number
Invoice number 25832
Invoice date 2024-11-11
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 103,500,000.00 LBP
LBP amount 103,500,000.00
Exchange rate 0.00
Paid amount 113,757,500.00 LBP
Tafqit فقط مئة و ثلاثة ملايين و خمس مئة الف ليرة لا غير
TVA Information
TVA 10257500.00
Currency -
Amount 113757500.00
Documents
No documents found.