Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 40445
Procuring Entity -
Supplier
Registered number
Invoice number 2450
Invoice date 2024-11-19
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 17,900,000.00 LBP
LBP amount 17,900,000.00
Exchange rate 0.00
Paid amount 19,673,873.87 LBP
Tafqit فقط سبعة عشر مليون و تسع مئة الف ليرة لا غير
TVA Information
TVA 1773873.87
Currency -
Amount 19673873.87
Documents
No documents found.