Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 37145
Procuring Entity -
Supplier
Registered number
Invoice number a241378
Invoice date 2024-12-17
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 150,000,000.00 LBP
LBP amount 150,000,000.00
Exchange rate 0.00
Paid amount 164,864,877.50 LBP
Tafqit فقط مئة و خمسون مليون ليرة لا غير
TVA Information
TVA 14864877.50
Currency -
Amount 164864877.50
Documents
No documents found.