Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 31214
Procuring Entity -
Supplier
Registered number
Invoice number 4278245
Invoice date 2024-09-18
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 5,560,000.00 LBP
LBP amount 5,560,000.00
Exchange rate 0.00
Paid amount 6,111,650.00 LBP
Tafqit فقط خمسة ملايين و خمس مئة و ستون الف ليرة لا غير
TVA Information
TVA 551650.00
Currency -
Amount 6111650.00
Documents
No documents found.