Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 43637
Procuring Entity -
Supplier
Registered number
Invoice number 5929
Invoice date 2024-11-04
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 25,200,000.00 LBP
LBP amount 25,200,000.00
Exchange rate 0.00
Paid amount 27,697,297.30 LBP
Tafqit فقط خمسة و عشرون مليون و مئتين الف ليرة لا غير
TVA Information
TVA 2497297.30
Currency -
Amount 27697297.30
Documents
No documents found.