Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 29558
Procuring Entity -
Supplier
Registered number
Invoice number 2600
Invoice date 2024-12-03
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 510,100,000.00 LBP
LBP amount 510,100,000.00
Exchange rate 0.00
Paid amount 560,650,450.45 LBP
Tafqit فقط خمس مئة و عشرة ملايين و مئة الف ليرة لا غير
TVA Information
TVA 50550450.45
Currency -
Amount 560650450.45
Documents
No documents found.