Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 44641
Procuring Entity -
Supplier
Registered number
Invoice number 417
Invoice date 2024-12-18
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 61,200,000.00 LBP
LBP amount 61,200,000.00
Exchange rate 0.00
Paid amount 67,264,864.86 LBP
Tafqit فقط واحد و ستون مليون و مئتين الف ليرة لا غير
TVA Information
TVA 6064864.86
Currency -
Amount 67264864.86
Documents
No documents found.