Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 43870
Procuring Entity -
Supplier
Registered number
Invoice number 8263
Invoice date 2024-12-12
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 9,900,000.00 LBP
LBP amount 9,900,000.00
Exchange rate 0.00
Paid amount 10,881,200.00 LBP
Tafqit فقط تسعة ملايين و تسع مئة الف ليرة لا غير
TVA Information
TVA 981200.00
Currency -
Amount 10881200.00
Documents
No documents found.