Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 31514
Procuring Entity -
Supplier
Registered number
Invoice number 175
Invoice date 2024-10-18
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 499,150,000.00 LBP
LBP amount 499,150,000.00
Exchange rate 0.00
Paid amount 548,615,900.00 LBP
Tafqit فقط اربع مئة و تسعة و تسعون مليون و مئة و خمسون الف ليرة لا غير
TVA Information
TVA 49465900.00
Currency -
Amount 548615900.00
Documents
No documents found.