Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 35816
Procuring Entity -
Supplier
Registered number
Invoice number SA - 2345
Invoice date 2024-12-13
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 51,250,000.00 LBP
LBP amount 51,250,000.00
Exchange rate 0.00
Paid amount 56,328,828.83 LBP
Tafqit فقط واحد و خمسون مليون و مئتين و خمسون الف ليرة لا غير
TVA Information
TVA 5078828.83
Currency -
Amount 56328828.83
Documents
No documents found.