Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 29857
Procuring Entity -
Supplier
Registered number
Invoice number 110
Invoice date 2024-10-02
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 225,000,000.00 LBP
LBP amount 225,000,000.00
Exchange rate 0.00
Paid amount 247,297,330.00 LBP
Tafqit فقط مئتين و خمسة و عشرون مليون ليرة لا غير
TVA Information
TVA 22297330.00
Currency -
Amount 247297330.00
Documents
No documents found.