Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 40145
Procuring Entity -
Supplier
Registered number
Invoice number 2460528
Invoice date 2024-11-12
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 10,920,000.00 LBP
LBP amount 10,920,000.00
Exchange rate 0.00
Paid amount 12,003,940.00 LBP
Tafqit فقط عشرة ملايين و تسع مئة و عشرون الف ليرة لا غير
TVA Information
TVA 1083940.00
Currency -
Amount 12003940.00
Documents
No documents found.