Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 39665
Procuring Entity -
Supplier
Registered number
Invoice number PSI0000216035
Invoice date 2024-07-01
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 2,860,000.00 LBP
LBP amount 2,860,000.00
Exchange rate 0.00
Paid amount 3,143,423.00 LBP
Tafqit فقط مليونين و ثمان مئة و ستون الف ليرة لا غير
TVA Information
TVA 283423.00
Currency -
Amount 3143423.00
Documents
No documents found.