Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 33836
Procuring Entity -
Supplier
Registered number
Invoice number 118412
Invoice date 2024-10-12
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 64,090,000.00 LBP
LBP amount 64,090,000.00
Exchange rate 0.00
Paid amount 70,441,510.00 LBP
Tafqit فقط اربعة و ستون مليون و تسعون الف ليرة لا غير
TVA Information
TVA 6351510.00
Currency -
Amount 70441510.00
Documents
No documents found.