Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 41497
Procuring Entity -
Supplier
Registered number
Invoice number 4033
Invoice date 2024-10-16
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 120,000,000.00 LBP
LBP amount 120,000,000.00
Exchange rate 0.00
Paid amount 131,896,500.00 LBP
Tafqit فقط مئة و عشرون مليون ليرة لا غير
TVA Information
TVA 11896500.00
Currency -
Amount 131896500.00
Documents
No documents found.