Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 38310
Procuring Entity -
Supplier
Registered number
Invoice number 36460
Invoice date 2024-11-05
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 11,100,000.00 LBP
LBP amount 11,100,000.00
Exchange rate 0.00
Paid amount 12,200,000.00 LBP
Tafqit فقط احدى عشر مليون و مئة الف ليرة لا غير
TVA Information
TVA 1100000.00
Currency -
Amount 12200000.00
Documents
No documents found.