Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 39666
Procuring Entity -
Supplier
Registered number
Invoice number PSI0000216042
Invoice date 2024-07-01
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 1,610,000.00 LBP
LBP amount 1,610,000.00
Exchange rate 0.00
Paid amount 1,769,550.00 LBP
Tafqit فقط مليون و ست مئة و عشرة آلاف ليرة لا غير
TVA Information
TVA 159550.00
Currency -
Amount 1769550.00
Documents
No documents found.