Invoice Details

Language Title Description Note Rationale
ar شراء مازوت السعر الرسمي للوزارة دون اي اضافة (سلفة) - -
en - -
fr - -
ID 18142
Procuring Entity -
Supplier
Registered number 3600 26/10/2023 و3601 26/10/2023
Invoice number سلفة قرار رقم 712
Invoice date 2023-10-26
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 112,500,000.00 LBP
LBP amount 112,500,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.