Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 43639
Procuring Entity -
Supplier
Registered number
Invoice number 8258
Invoice date 2024-11-04
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 21,070,000.00 LBP
LBP amount 21,070,000.00
Exchange rate 0.00
Paid amount 23,158,020.00 LBP
Tafqit فقط واحد و عشرون مليون و سبعون الف ليرة لا غير
TVA Information
TVA 2088020.00
Currency -
Amount 23158020.00
Documents
No documents found.