Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 37148
Procuring Entity -
Supplier
Registered number
Invoice number a241103
Invoice date 2024-10-01
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 45,000,000.00 LBP
LBP amount 45,000,000.00
Exchange rate 0.00
Paid amount 49,459,510.00 LBP
Tafqit فقط خمسة و اربعون مليون ليرة لا غير
TVA Information
TVA 4459510.00
Currency -
Amount 49459510.00
Documents
No documents found.