Invoice Details

Language Title Description Note Rationale
ar محروقات سائلة - -
en - -
fr - -
ID 12961
Procuring Entity -
Supplier
Registered number
Invoice number 1
Invoice date 2023-09-26
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 90,071,351.00 LBP
LBP amount 90,071,351.00
Exchange rate 0.00
Paid amount 99,979,200.00 LBP
Tafqit -
TVA Information
TVA 10997712.00
Currency -
Amount 99979200.00
Documents
No documents found.