Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 40341
Procuring Entity -
Supplier
Registered number
Invoice number 2971
Invoice date 2024-12-11
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 31,500,000.00 LBP
LBP amount 31,500,000.00
Exchange rate 0.00
Paid amount 31,500,000.00 LBP
Tafqit فقط واحد و ثلاثون مليون و خمس مئة الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 31500000.00
Documents
No documents found.