Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 39831
Procuring Entity -
Supplier
Registered number
Invoice number 6949
Invoice date 2024-06-04
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 4,830,000.00 LBP
LBP amount 4,830,000.00
Exchange rate 0.00
Paid amount 5,308,945.95 LBP
Tafqit فقط اربعة ملايين و ثمان مئة و ثلاثون الف ليرة لا غير
TVA Information
TVA 478945.95
Currency -
Amount 5308945.95
Documents
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