Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 41555
Procuring Entity -
Supplier
Registered number
Invoice number 5142
Invoice date 2024-12-18
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 4,560,000.00 LBP
LBP amount 4,560,000.00
Exchange rate 0.00
Paid amount 5,012,337.60 LBP
Tafqit فقط اربعة ملايين و خمس مئة و ستون الف ليرة لا غير
TVA Information
TVA 452337.60
Currency -
Amount 5012337.60
Documents
No documents found.