Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 41122
Procuring Entity -
Supplier
Registered number
Invoice number 118029
Invoice date 2024-08-13
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 91,200,000.00 LBP
LBP amount 91,200,000.00
Exchange rate 0.00
Paid amount 100,237,930.00 LBP
Tafqit فقط واحد و تسعون مليون و مئتين الف ليرة لا غير
TVA Information
TVA 9037930.00
Currency -
Amount 100237930.00
Documents
No documents found.