Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 31502
Procuring Entity -
Supplier
Registered number
Invoice number 856
Invoice date 2024-10-21
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 497,290,000.00 LBP
LBP amount 497,290,000.00
Exchange rate 0.00
Paid amount 546,571,375.00 LBP
Tafqit فقط اربع مئة و سبعة و تسعون مليون و مئتين و تسعون الف ليرة لا غير
TVA Information
TVA 49281375.00
Currency -
Amount 546571375.00
Documents
No documents found.