Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 35745
Procuring Entity -
Supplier
Registered number
Invoice number 1646
Invoice date 2024-09-09
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 460,000,000.00 LBP
LBP amount 460,000,000.00
Exchange rate 0.00
Paid amount 505,585,585.59 LBP
Tafqit فقط اربع مئة و ستون مليون ليرة لا غير
TVA Information
TVA 45585585.59
Currency -
Amount 505585585.59
Documents
No documents found.