Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل ترقيم القسيمة NU 11044_ VC 100 - -
en - -
fr - -
ID 9485
Procuring Entity -
Supplier
Registered number
Invoice number 113988
Invoice date 2023-06-09
Published Published
Publish date 2025-04-07 06:51
Financial Information
Amount 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Paid amount 22,200,000.00 LBP
Tafqit -
TVA Information
TVA 2200000.00
Currency -
Amount 53460000.00
Documents
No documents found.