Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 39999
Procuring Entity -
Supplier
Registered number
Invoice number 17334
Invoice date 2024-07-10
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 149,000,000.00 LBP
LBP amount 149,000,000.00
Exchange rate 0.00
Paid amount 163,767,500.00 LBP
Tafqit فقط مئة و تسعة و اربعون مليون ليرة لا غير
TVA Information
TVA 14767500.00
Currency -
Amount 163767500.00
Documents
No documents found.