Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 28277
Procuring Entity -
Supplier
Registered number
Invoice number 400205
Invoice date 2024-06-10
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 41,280,000.00 LBP
LBP amount 41,280,000.00
Exchange rate 0.00
Paid amount 45,370,810.00 LBP
Tafqit فقط واحد و اربعون مليون و مئتين و ثمانون الف ليرة لا غير
TVA Information
TVA 4090810.00
Currency -
Amount 45370810.00
Documents
No documents found.