Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 43420
Procuring Entity -
Supplier
Registered number
Invoice number 99
Invoice date 2024-09-04
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 54,000,000.00 LBP
LBP amount 54,000,000.00
Exchange rate 0.00
Paid amount 59,351,351.35 LBP
Tafqit فقط اربعة و خمسون مليون ليرة لا غير
TVA Information
TVA 5351351.35
Currency -
Amount 59351351.35
Documents
No documents found.