Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 34144
Procuring Entity -
Supplier
Registered number
Invoice number 1852
Invoice date 2024-09-18
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 10,230,000.00 LBP
LBP amount 10,230,000.00
Exchange rate 0.00
Paid amount 11,243,783.78 LBP
Tafqit فقط عشرة ملايين و مئتين و ثلاثون الف ليرة لا غير
TVA Information
TVA 1013783.78
Currency -
Amount 11243783.78
Documents
No documents found.