Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 34421
Procuring Entity -
Supplier
Registered number
Invoice number 1050
Invoice date 2024-12-20
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 500,000,000.00 LBP
LBP amount 500,000,000.00
Exchange rate 0.00
Paid amount 549,552,250.00 LBP
Tafqit فقط خمس مئة مليون ليرة لا غير
TVA Information
TVA 49552250.00
Currency -
Amount 549552250.00
Documents
No documents found.