Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 27897
Procuring Entity -
Supplier
Registered number
Invoice number 101557
Invoice date 2024-09-04
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 250,000,000.00 LBP
LBP amount 250,000,000.00
Exchange rate 0.00
Paid amount 274,774,807.75 LBP
Tafqit فقط مئتين و خمسون مليون ليرة لا غير
TVA Information
TVA 24774807.75
Currency -
Amount 274774807.75
Documents
No documents found.