Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 41164
Procuring Entity -
Supplier
Registered number
Invoice number 0541
Invoice date 2024-07-04
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 11,000,000.00 LBP
LBP amount 11,000,000.00
Exchange rate 0.00
Paid amount 12,090,177.00 LBP
Tafqit فقط احدى عشر مليون ليرة لا غير
TVA Information
TVA 1090177.00
Currency -
Amount 12090177.00
Documents
No documents found.