Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة سيارات Corolla, Pathfinder, Grand Ch., Mercedes Ml, Grand Ch., Toyota van, Envoy, Xtrail | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18521 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 2/2/ح |
| Invoice number | QF-QSI0000024673 |
| Invoice date | 2023-02-24 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 14,114,500.00 LBP |
|---|---|
| LBP amount | 14,114,500.00 |
| Exchange rate | 0.00 |
| Montant payé | 0.00 LBP |
| Montant en lettres | فقط اربعة عشر مليون و مئة و اربعة عشر الف و خمس مئة ليرة لا غير |
TVA Information
| TVA | 1552595.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.