Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 44611
Procuring Entity -
Supplier
Registered number
Invoice number SA001546
Invoice date 2024-12-18
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 30,600,000.00 LBP
LBP amount 30,600,000.00
Exchange rate 0.00
Paid amount 33,632,432.44 LBP
Tafqit فقط ثلاثون مليون و ست مئة الف ليرة لا غير
TVA Information
TVA 3032432.44
Currency -
Amount 33632432.44
Documents
No documents found.