Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 36264
Procuring Entity -
Supplier
Registered number
Invoice number 7871
Invoice date 2024-10-14
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 210,900,000.00 LBP
LBP amount 210,900,000.00
Exchange rate 0.00
Paid amount 231,800,000.00 LBP
Tafqit فقط مئتين و عشرة ملايين و تسع مئة الف ليرة لا غير
TVA Information
TVA 20900000.00
Currency -
Amount 231800000.00
Documents
No documents found.