Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 41788
Procuring Entity -
Supplier
Registered number
Invoice number 309
Invoice date 2024-09-12
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 83,000,000.00 LBP
LBP amount 83,000,000.00
Exchange rate 0.00
Paid amount 91,225,225.23 LBP
Tafqit فقط ثلاثة و ثمانون مليون ليرة لا غير
TVA Information
TVA 8225225.23
Currency -
Amount 91225225.23
Documents
No documents found.