Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 43638
Procuring Entity -
Supplier
Registered number
Invoice number 2182
Invoice date 2024-11-04
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 9,500,000.00 LBP
LBP amount 9,500,000.00
Exchange rate 0.00
Paid amount 10,441,441.44 LBP
Tafqit فقط تسعة ملايين و خمس مئة الف ليرة لا غير
TVA Information
TVA 941441.44
Currency -
Amount 10441441.44
Documents
No documents found.