Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 27973
Procuring Entity -
Supplier
Registered number
Invoice number 3240
Invoice date 2024-06-20
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 150,500,000.00 LBP
LBP amount 150,500,000.00
Exchange rate 0.00
Paid amount 165,414,414.40 LBP
Tafqit فقط مئة و خمسون مليون و خمس مئة الف ليرة لا غير
TVA Information
TVA 14914414.40
Currency -
Amount 165414414.40
Documents
No documents found.