Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 37147
Procuring Entity -
Supplier
Registered number
Invoice number A241172
Invoice date 2024-10-22
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 100,000,000.00 LBP
LBP amount 100,000,000.00
Exchange rate 0.00
Paid amount 109,909,927.50 LBP
Tafqit فقط مئة مليون ليرة لا غير
TVA Information
TVA 9909927.50
Currency -
Amount 109909927.50
Documents
No documents found.