Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 41491
Procuring Entity -
Supplier
Registered number
Invoice number 1865
Invoice date 2024-10-16
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 64,000,000.00 LBP
LBP amount 64,000,000.00
Exchange rate 0.00
Paid amount 70,348,540.00 LBP
Tafqit فقط اربعة و ستون مليون ليرة لا غير
TVA Information
TVA 6348540.00
Currency -
Amount 70348540.00
Documents
No documents found.