Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 42861
Procuring Entity -
Supplier
Registered number
Invoice number 794
Invoice date 2024-11-20
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 49,500,000.00 LBP
LBP amount 49,500,000.00
Exchange rate 0.00
Paid amount 54,405,405.40 LBP
Tafqit فقط تسعة و اربعون مليون و خمس مئة الف ليرة لا غير
TVA Information
TVA 4905405.40
Currency -
Amount 54405405.40
Documents
No documents found.