Invoice Details

Language Title Description Note Rationale
ar قطع غيار لوسائل النقل - -
en - -
fr - -
ID 9745
Procuring Entity -
Supplier
Registered number
Invoice number 109
Invoice date 2023-01-28
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 56,184,000.00 LBP
Tafqit -
TVA Information
TVA 5567804.00
Currency -
Amount 5832000.00
Documents
No documents found.