Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 28276
Procuring Entity -
Supplier
Registered number
Invoice number 400213
Invoice date 2024-06-12
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 88,240,000.00 LBP
LBP amount 88,240,000.00
Exchange rate 0.00
Paid amount 96,984,505.00 LBP
Tafqit فقط ثمانية و ثمانون مليون و مئتين و اربعون الف ليرة لا غير
TVA Information
TVA 8744505.00
Currency -
Amount 96984505.00
Documents
No documents found.