Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 28213
Procuring Entity -
Supplier
Registered number
Invoice number 05591
Invoice date 2024-06-28
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 298,800,000.00 LBP
LBP amount 298,800,000.00
Exchange rate 0.00
Paid amount 328,412,000.00 LBP
Tafqit فقط مئتين و ثمانية و تسعون مليون و ثمان مئة الف ليرة لا غير
TVA Information
TVA 29612000.00
Currency -
Amount 328412000.00
Documents
No documents found.