Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 37173
Procuring Entity -
Supplier
Registered number
Invoice number 2165
Invoice date 2024-12-12
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 20,040,000.00 LBP
LBP amount 20,040,000.00
Exchange rate 0.00
Paid amount 22,026,738.00 LBP
Tafqit فقط عشرون مليون و اربعون الف ليرة لا غير
TVA Information
TVA 1986738.00
Currency -
Amount 22026738.00
Documents
No documents found.