Invoice Details

Language Title Description Note Rationale
ar ( 284.60 Litre)ثمن محروقات سائلة -بنزين 95 اوكتان - -
en - -
fr - -
ID 18961
Procuring Entity -
Supplier
Registered number 33/7 19/12/2023
Invoice number 12/2023
Invoice date 2023-08-12
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 22,000,000.00 LBP
LBP amount 22,000,000.00
Exchange rate 0.00
Paid amount 22,000,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.