Invoice Details

Language Title Description Note Rationale
ar صيانة وسائل النقل - -
en - -
fr - -
ID 44565
Procuring Entity -
Supplier
Registered number
Invoice number 1218
Invoice date 2024-12-04
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 12,250,000.00 LBP
LBP amount 12,250,000.00
Exchange rate 0.00
Paid amount 13,464,070.00 LBP
Tafqit فقط اثنا عشر مليون و مئتين و خمسون الف ليرة لا غير
TVA Information
TVA 1214070.00
Currency -
Amount 13464070.00
Documents
No documents found.