Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 37609
Procuring Entity -
Supplier
Registered number
Invoice number 1414
Invoice date 2024-08-09
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 50,000,000.00 LBP
LBP amount 50,000,000.00
Exchange rate 0.00
Paid amount 54,954,954.96 LBP
Tafqit فقط خمسون مليون ليرة لا غير
TVA Information
TVA 4954954.96
Currency -
Amount 54954954.96
Documents
No documents found.