Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 34096
Procuring Entity -
Supplier
Registered number
Invoice number 9004
Invoice date 2024-11-12
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 502,900,000.00 LBP
LBP amount 502,900,000.00
Exchange rate 0.00
Paid amount 552,736,936.94 LBP
Tafqit فقط خمس مئة و مليون و تسع مئة الف ليرة لا غير
TVA Information
TVA 49836936.94
Currency -
Amount 552736936.94
Documents
No documents found.