Invoice Details

Language Titre Description Note Rationale
ar زيت موتور 10W40 (120) - -
en - -
fr - -
ID 18634
Entité adjudicatrice -
Fournisseur
Registered number 1/39ح
Invoice number QF-QSI0000025070
Invoice date 2023-08-29
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 32,238,000.00 LBP
LBP amount 32,238,000.00
Exchange rate 0.00
Montant payé 35,784,180.00 LBP
Montant en lettres -
TVA Information
TVA 3546180.00
Devise -
Montant 0.00
Documents
No documents found.