Invoice Details

Language Title Description Note Rationale
ar محروقات - -
en - -
fr - -
ID 18935
Procuring Entity -
Supplier
Registered number 19/4 8/8/2023
Invoice number 2/2023
Invoice date 2023-01-08
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 60,360,360.36 LBP
LBP amount 60,360,360.36
Exchange rate 0.00
Paid amount 67,000,000.00 LBP
Tafqit -
TVA Information
TVA 6639639.64
Currency -
Amount 0.00
Documents
No documents found.