Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 36542
Procuring Entity -
Supplier
Registered number
Invoice number 126
Invoice date 2024-10-29
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 70,000,000.00 LBP
LBP amount 70,000,000.00
Exchange rate 0.00
Paid amount 76,937,700.00 LBP
Tafqit فقط سبعون مليون ليرة لا غير
TVA Information
TVA 6937700.00
Currency -
Amount 76937700.00
Documents
No documents found.