Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 44110
Procuring Entity -
Supplier
Registered number
Invoice number 117932
Invoice date 2024-07-01
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 24,700,000.00 LBP
LBP amount 24,700,000.00
Exchange rate 0.00
Paid amount 27,147,830.00 LBP
Tafqit فقط اربعة و عشرون مليون و سبع مئة الف ليرة لا غير
TVA Information
TVA 2447830.00
Currency -
Amount 27147830.00
Documents
No documents found.