Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 34065
Procuring Entity -
Supplier
Registered number
Invoice number 50391
Invoice date 2024-11-06
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 1,200,000,000.00 LBP
LBP amount 1,200,000,000.00
Exchange rate 0.00
Paid amount 1,318,923,200.00 LBP
Tafqit فقط مليار و مئتين مليون ليرة لا غير
TVA Information
TVA 118923200.00
Currency -
Amount 1318923200.00
Documents
No documents found.