Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 38294
Procuring Entity -
Supplier
Registered number
Invoice number 118494
Invoice date 2024-10-21
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 164,894,000.00 LBP
Tafqit فقط مئة و خمسون مليون ليرة لا غير
TVA Information
TVA 14894000.00
Currency -
Amount 164894000.00
Documents
No documents found.