Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 42889
Procuring Entity -
Supplier
Registered number
Invoice number 2589
Invoice date 2024-12-02
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 875,000,000.00 LBP
LBP amount 875,000,000.00
Exchange rate 0.00
Paid amount 961,711,711.71 LBP
Tafqit فقط ثمان مئة و خمسة و سبعون مليون ليرة لا غير
TVA Information
TVA 86711711.71
Currency -
Amount 961711711.71
Documents
No documents found.