Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 41409
Procuring Entity -
Supplier
Registered number
Invoice number A000083
Invoice date 2024-09-24
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 9,100,000.00 LBP
LBP amount 9,100,000.00
Exchange rate 0.00
Paid amount 10,002,550.00 LBP
Tafqit فقط تسعة ملايين و مئة الف ليرة لا غير
TVA Information
TVA 902550.00
Currency -
Amount 10002550.00
Documents
No documents found.