Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 37174
Procuring Entity -
Supplier
Registered number
Invoice number 2172
Invoice date 2024-12-16
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 4,650,000.00 LBP
LBP amount 4,650,000.00
Exchange rate 0.00
Paid amount 5,111,207.00 LBP
Tafqit فقط اربعة ملايين و ست مئة و خمسون الف ليرة لا غير
TVA Information
TVA 461207.00
Currency -
Amount 5111207.00
Documents
No documents found.