Invoice Details

Language Title Description Note Rationale
ar زيت محرك 5/30 عدد 13 - -
en - -
fr - -
ID 132
Procuring Entity -
Supplier
Registered number 6/53 ب 13/9/2022
Invoice number 24052
Invoice date 2022-08-09
Published Published
Publish date 2025-04-07 06:49
Financial Information
Amount 1,426,750.00 LBP
LBP amount 1,426,750.00
Exchange rate 0.00
Paid amount 1,583,692.50 LBP
Tafqit -
TVA Information
TVA 156942.50
Currency -
Amount 0.00
Documents
No documents found.