Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 41567
Procuring Entity -
Supplier
Registered number
Invoice number 2774
Invoice date 2024-12-20
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 35,000,000.00 LBP
LBP amount 35,000,000.00
Exchange rate 0.00
Paid amount 38,468,468.47 LBP
Tafqit فقط خمسة و ثلاثون مليون ليرة لا غير
TVA Information
TVA 3468468.47
Currency -
Amount 38468468.47
Documents
No documents found.