Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 36955
Procuring Entity -
Supplier
Registered number
Invoice number 7833
Invoice date 2024-09-11
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 10,500,000.00 LBP
LBP amount 10,500,000.00
Exchange rate 0.00
Paid amount 11,655,000.00 LBP
Tafqit فقط عشرة ملايين و خمس مئة الف ليرة لا غير
TVA Information
TVA 1155000.00
Currency -
Amount 11655000.00
Documents
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