Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 43607
Procuring Entity -
Supplier
Registered number
Invoice number 2300
Invoice date 2024-11-01
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 35,100,000.00 LBP
LBP amount 35,100,000.00
Exchange rate 0.00
Paid amount 38,578,378.38 LBP
Tafqit فقط خمسة و ثلاثون مليون و مئة الف ليرة لا غير
TVA Information
TVA 3478378.38
Currency -
Amount 38578378.38
Documents
No documents found.