Invoice Details

Language Title Description Note Rationale
ar تعبئة قوارير غاز - -
en - -
fr - -
ID 21410
Procuring Entity -
Supplier
Registered number 12/3 25/4/2024
Invoice number RI24147428
Invoice date 1912-12-19
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 18,150,000.00 LBP
LBP amount 18,150,000.00
Exchange rate 0.00
Paid amount 20,146,500.00 LBP
Tafqit فقط ثمانية عشر مليون و مئة و خمسون الف ليرة لا غير
TVA Information
TVA 1996500.00
Currency -
Amount 0.00
Documents
No documents found.