Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة سيارات Renault Kangoo, Grand Ch., Altima, Audi, Pathfinder, Grand ch | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18522 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 3/2/ح |
| Invoice number | QF-QSI0000024702 |
| Invoice date | 2023-02-24 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 9,621,000.00 LBP |
|---|---|
| LBP amount | 9,621,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 0.00 LBP |
| Montant en lettres | فقط تسعة ملايين و ست مئة و واحد و عشرون الف ليرة لا غير |
TVA Information
| TVA | 1058310.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.