Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 38309
Procuring Entity -
Supplier
Registered number
Invoice number 04S0o1378409
Invoice date 2024-11-05
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 41,700,000.00 LBP
LBP amount 41,700,000.00
Exchange rate 0.00
Paid amount 45,834,900.00 LBP
Tafqit فقط واحد و اربعون مليون و سبع مئة الف ليرة لا غير
TVA Information
TVA 4134900.00
Currency -
Amount 45834900.00
Documents
No documents found.