Invoice Details

Language Titre Description Note Rationale
ar قطع سيارات - -
en - -
fr - -
ID 17782
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 13008
Invoice date 2023-05-23
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 6,306,306.00 LBP
LBP amount 6,306,306.00
Exchange rate 0.00
Montant payé 7,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 770000.00
Devise -
Montant 7,000,000.00
Documents
No documents found.