Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 27974
Procuring Entity -
Supplier
Registered number
Invoice number 3241
Invoice date 2024-06-21
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 99,500,000.00 LBP
LBP amount 99,500,000.00
Exchange rate 0.00
Paid amount 109,360,360.36 LBP
Tafqit فقط تسعة و تسعون مليون و خمس مئة الف ليرة لا غير
TVA Information
TVA 9860360.36
Currency -
Amount 109360360.36
Documents
No documents found.