Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 44266
Procuring Entity -
Supplier
Registered number
Invoice number 24012701
Invoice date 2024-10-24
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 16,500,000.00 LBP
LBP amount 16,500,000.00
Exchange rate 0.00
Paid amount 18,137,420.00 LBP
Tafqit فقط ستة عشر مليون و خمس مئة الف ليرة لا غير
TVA Information
TVA 1637420.00
Currency -
Amount 18137420.00
Documents
No documents found.