Invoice Details

Language Title Description Note Rationale
ar دولاب صيني باب أول – Nissan Altima - -
en - -
fr - -
ID 70
Procuring Entity -
Supplier
Registered number
Invoice number 503
Invoice date 2022-10-05
Published Published
Publish date 2025-04-07 06:49
Financial Information
Amount 9,005,405.00 LBP
LBP amount 9,005,405.00
Exchange rate 0.00
Paid amount 990,594.00 LBP
Tafqit فقط تسعة ملايين و خمسة آلاف و اربع مئة و خمسة ليرة لا غير
TVA Information
TVA 990594.00
Currency -
Amount 0.00
Documents
No documents found.