Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 31899
Procuring Entity -
Supplier
Registered number
Invoice number 4101
Invoice date 2024-12-04
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 1,490,100,000.00 LBP
LBP amount 1,490,100,000.00
Exchange rate 0.00
Paid amount 1,637,775,000.00 LBP
Tafqit فقط مليار و اربع مئة و تسعون مليون و مئة الف ليرة لا غير
TVA Information
TVA 147675000.00
Currency -
Amount 1637775000.00
Documents
No documents found.