Invoice Details

Language Title Description Note Rationale
ar 525.96 ليتر من البنزين - -
en - -
fr - -
ID 22533
Procuring Entity
Supplier
Registered number 6/2024
Invoice number W72
Invoice date 2024-08-31
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 37,297,297.30 LBP
LBP amount 37,297,297.30
Exchange rate 0.00
Paid amount 41,400,000.00 LBP
Tafqit -
TVA Information
TVA 4102702.70
Currency -
Amount 41400000.00
Documents
No documents found.