Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 44085
Procuring Entity -
Supplier
Registered number
Invoice number 15550
Invoice date 2024-09-02
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 5,500,000.00 LBP
LBP amount 5,500,000.00
Exchange rate 0.00
Paid amount 6,045,050.00 LBP
Tafqit فقط خمسة ملايين و خمس مئة الف ليرة لا غير
TVA Information
TVA 545050.00
Currency -
Amount 6045050.00
Documents
No documents found.