Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 35225
Procuring Entity -
Supplier
Registered number
Invoice number A000176
Invoice date 2024-12-12
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 250,000,000.00 LBP
LBP amount 250,000,000.00
Exchange rate 0.00
Paid amount 274,775,080.00 LBP
Tafqit فقط مئتين و خمسون مليون ليرة لا غير
TVA Information
TVA 24775080.00
Currency -
Amount 274775080.00
Documents
No documents found.