Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم حسم 2600 ليرة لبنانية - -
en - -
fr - -
ID 18210
Procuring Entity -
Supplier
Registered number
Invoice number 115252
Invoice date 2023-10-10
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 27,060,000.00 LBP
LBP amount 27,060,000.00
Exchange rate 0.00
Paid amount 30,034,000.00 LBP
Tafqit -
TVA Information
TVA 2976600.00
Currency -
Amount 30034000.00
Documents
No documents found.