Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 13303
Procuring Entity -
Supplier
Registered number
Invoice number 442
Invoice date 2023-07-14
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 26,810,811.00 LBP
LBP amount 26,810,811.00
Exchange rate 0.00
Paid amount 29,760,000.00 LBP
Tafqit -
TVA Information
TVA 3273600.00
Currency -
Amount 29760000.00
Documents
No documents found.