Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 31492
Procuring Entity -
Supplier
Registered number
Invoice number 1473
Invoice date 2024-10-16
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 494,550,000.00 LBP
LBP amount 494,550,000.00
Exchange rate 0.00
Paid amount 543,559,501.20 LBP
Tafqit فقط اربع مئة و اربعة و تسعون مليون و خمس مئة و خمسون الف ليرة لا غير
TVA Information
TVA 49009501.20
Currency -
Amount 543559501.20
Documents
No documents found.