Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | قطع غيار لوسائل النقل | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 11779 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | |
| Invoice number | 23015-01 |
| Invoice date | 2023-11-01 |
| Published | Published |
| Publish date | 2025-04-07 06:52 |
Financial Information
| Montant | 423,310,811.00 LBP |
|---|---|
| LBP amount | 423,310,811.00 |
| Exchange rate | 0.00 |
| Montant payé | 469,875,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 51686250.00 |
|---|---|
| Devise | - |
| Montant | 469,875,000.00 |
Documents
No documents found.