Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 31546
Procuring Entity -
Supplier
Registered number
Invoice number 863
Invoice date 2024-10-29
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 415,080,000.00 LBP
LBP amount 415,080,000.00
Exchange rate 0.00
Paid amount 456,214,871.25 LBP
Tafqit فقط اربع مئة و خمسة عشر مليون و ثمانون الف ليرة لا غير
TVA Information
TVA 41134871.25
Currency -
Amount 456214871.25
Documents
No documents found.