Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 31513
Procuring Entity -
Supplier
Registered number
Invoice number 1409
Invoice date 2024-10-24
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 90,520,000.00 LBP
LBP amount 90,520,000.00
Exchange rate 0.00
Paid amount 99,490,500.00 LBP
Tafqit فقط تسعون مليون و خمس مئة و عشرون الف ليرة لا غير
TVA Information
TVA 8970500.00
Currency -
Amount 99490500.00
Documents
No documents found.