Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 40327
Procuring Entity -
Supplier
Registered number
Invoice number 36519
Invoice date 2024-11-20
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 4,000,000.00 LBP
LBP amount 4,000,000.00
Exchange rate 0.00
Paid amount 4,396,396.40 LBP
Tafqit فقط اربعة ملايين ليرة لا غير
TVA Information
TVA 396396.40
Currency -
Amount 4396396.40
Documents
No documents found.