Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 37484
Procuring Entity -
Supplier
Registered number
Invoice number 1926
Invoice date 2024-09-26
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 99,000,000.00 LBP
LBP amount 99,000,000.00
Exchange rate 0.00
Paid amount 108,810,810.81 LBP
Tafqit فقط تسعة و تسعون مليون ليرة لا غير
TVA Information
TVA 9810810.81
Currency -
Amount 108810810.81
Documents
No documents found.