Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 31491
Procuring Entity -
Supplier
Registered number
Invoice number 45
Invoice date 2024-10-22
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 1,050,000,000.00 LBP
LBP amount 1,050,000,000.00
Exchange rate 0.00
Paid amount 1,154,054,054.05 LBP
Tafqit فقط مليار و خمسون مليون ليرة لا غير
TVA Information
TVA 104054054.05
Currency -
Amount 1154054054.05
Documents
No documents found.