Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 36869
Procuring Entity -
Supplier
Registered number
Invoice number 1465
Invoice date 2024-08-12
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 91,100,000.00 LBP
LBP amount 91,100,000.00
Exchange rate 0.00
Paid amount 100,127,927.93 LBP
Tafqit فقط واحد و تسعون مليون و مئة الف ليرة لا غير
TVA Information
TVA 9027927.93
Currency -
Amount 100127927.93
Documents
No documents found.