Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 43916
Procuring Entity -
Supplier
Registered number
Invoice number 2834
Invoice date 2024-12-20
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 11,280,000.00 LBP
LBP amount 11,280,000.00
Exchange rate 0.00
Paid amount 12,397,837.84 LBP
Tafqit فقط احدى عشر مليون و مئتين و ثمانون الف ليرة لا غير
TVA Information
TVA 1117837.84
Currency -
Amount 12397837.84
Documents
No documents found.