Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 39818
Procuring Entity -
Supplier
Registered number
Invoice number 002384
Invoice date 2024-08-12
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 6,850,000.00 LBP
LBP amount 6,850,000.00
Exchange rate 0.00
Paid amount 7,528,828.83 LBP
Tafqit فقط ستة ملايين و ثمان مئة و خمسون الف ليرة لا غير
TVA Information
TVA 678828.83
Currency -
Amount 7528828.83
Documents
No documents found.