Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 42891
Procuring Entity -
Supplier
Registered number
Invoice number 864
Invoice date 2024-12-03
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 101,000,000.00 LBP
LBP amount 101,000,000.00
Exchange rate 0.00
Paid amount 111,009,009.00 LBP
Tafqit فقط مئة و مليون ليرة لا غير
TVA Information
TVA 10009009.00
Currency -
Amount 111009009.00
Documents
No documents found.