Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 37159
Procuring Entity -
Supplier
Registered number
Invoice number 2038
Invoice date 2024-09-11
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 164,864,864.86 LBP
Tafqit فقط مئة و خمسون مليون ليرة لا غير
TVA Information
TVA 14864864.86
Currency -
Amount 164864864.86
Documents
No documents found.