Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 30533
Procuring Entity -
Supplier
Registered number
Invoice number 27
Invoice date 2024-06-20
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 1,300,000.00 LBP
LBP amount 1,300,000.00
Exchange rate 0.00
Paid amount 1,300,000.00 LBP
Tafqit فقط مليون و ثلاث مئة الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 1300000.00
Documents
No documents found.