Invoice Details

Language Title Description Note Rationale
ar محروقات سائلة - -
en - -
fr - -
ID 13019
Procuring Entity -
Supplier
Registered number
Invoice number 15
Invoice date 2023-10-10
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 90,029,189.00 LBP
LBP amount 90,029,189.00
Exchange rate 0.00
Paid amount 99,932,400.00 LBP
Tafqit -
TVA Information
TVA 10992564.00
Currency -
Amount 99932400.00
Documents
No documents found.