Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 39816
Procuring Entity -
Supplier
Registered number
Invoice number PSI0000218187
Invoice date 2024-08-12
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 10,480,000.00 LBP
LBP amount 10,480,000.00
Exchange rate 0.00
Paid amount 11,518,562.64 LBP
Tafqit فقط عشرة ملايين و اربع مئة و ثمانون الف ليرة لا غير
TVA Information
TVA 1038562.64
Currency -
Amount 11518562.64
Documents
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