Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 42065
Procuring Entity -
Supplier
Registered number
Invoice number 882
Invoice date 2024-12-18
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 80,000,000.00 LBP
LBP amount 80,000,000.00
Exchange rate 0.00
Paid amount 87,932,650.00 LBP
Tafqit فقط ثمانون مليون ليرة لا غير
TVA Information
TVA 7932650.00
Currency -
Amount 87932650.00
Documents
No documents found.