Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 28272
Procuring Entity -
Supplier
Registered number
Invoice number 400242
Invoice date 2024-07-02
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 319,020,000.00 LBP
LBP amount 319,020,000.00
Exchange rate 0.00
Paid amount 350,634,594.00 LBP
Tafqit فقط ثلاث مئة و تسعة عشر مليون و عشرون الف ليرة لا غير
TVA Information
TVA 31614594.00
Currency -
Amount 350634594.00
Documents
No documents found.