Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 36980
Procuring Entity -
Supplier
Registered number
Invoice number 1204
Invoice date 2024-10-09
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 54,060,000.00 LBP
LBP amount 54,060,000.00
Exchange rate 0.00
Paid amount 59,418,100.00 LBP
Tafqit فقط اربعة و خمسون مليون و ستون الف ليرة لا غير
TVA Information
TVA 5358100.00
Currency -
Amount 59418100.00
Documents
No documents found.