Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 35823
Procuring Entity -
Supplier
Registered number
Invoice number A000177
Invoice date 2024-12-12
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 65,060,000.00 LBP
LBP amount 65,060,000.00
Exchange rate 0.00
Paid amount 71,508,310.00 LBP
Tafqit فقط خمسة و ستون مليون و ستون الف ليرة لا غير
TVA Information
TVA 6448310.00
Currency -
Amount 71508310.00
Documents
No documents found.