Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 43428
Procuring Entity -
Supplier
Registered number
Invoice number 242767
Invoice date 2024-09-03
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 60,800,000.00 LBP
LBP amount 60,800,000.00
Exchange rate 0.00
Paid amount 66,825,580.00 LBP
Tafqit فقط ستون مليون و ثمان مئة الف ليرة لا غير
TVA Information
TVA 6025580.00
Currency -
Amount 66825580.00
Documents
No documents found.