Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 33993
Procuring Entity -
Supplier
Registered number
Invoice number 595
Invoice date 2024-12-11
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 167,000,000.00 LBP
LBP amount 167,000,000.00
Exchange rate 0.00
Paid amount 183,549,549.55 LBP
Tafqit فقط مئة و سبعة و ستون مليون ليرة لا غير
TVA Information
TVA 16549549.55
Currency -
Amount 183549549.55
Documents
No documents found.