Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 39830
Procuring Entity -
Supplier
Registered number
Invoice number SI-1،443
Invoice date 2024-06-08
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 4,660,000.00 LBP
LBP amount 4,660,000.00
Exchange rate 0.00
Paid amount 5,122,693.69 LBP
Tafqit فقط اربعة ملايين و ست مئة و ستون الف ليرة لا غير
TVA Information
TVA 462693.69
Currency -
Amount 5122693.69
Documents
No documents found.