Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 39673
Procuring Entity -
Supplier
Registered number
Invoice number 13573
Invoice date 2024-09-02
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 20,660,000.00 LBP
LBP amount 20,660,000.00
Exchange rate 0.00
Paid amount 22,707,387.39 LBP
Tafqit فقط عشرون مليون و ست مئة و ستون الف ليرة لا غير
TVA Information
TVA 2047387.39
Currency -
Amount 22707387.39
Documents
No documents found.