Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 36527
Procuring Entity -
Supplier
Registered number
Invoice number 432
Invoice date 2024-10-23
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 5,900,000.00 LBP
LBP amount 5,900,000.00
Exchange rate 0.00
Paid amount 6,485,378.38 LBP
Tafqit فقط خمسة ملايين و تسع مئة الف ليرة لا غير
TVA Information
TVA 585378.38
Currency -
Amount 6485378.38
Documents
No documents found.