Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 41723
Procuring Entity -
Supplier
Registered number
Invoice number 964
Invoice date 2024-10-19
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 91,400,000.00 LBP
LBP amount 91,400,000.00
Exchange rate 0.00
Paid amount 100,458,500.00 LBP
Tafqit فقط واحد و تسعون مليون و اربع مئة الف ليرة لا غير
TVA Information
TVA 9058500.00
Currency -
Amount 100458500.00
Documents
No documents found.