Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 31905
Procuring Entity -
Supplier
Registered number
Invoice number 4100
Invoice date 2024-12-03
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 864,400,000.00 LBP
LBP amount 864,400,000.00
Exchange rate 0.00
Paid amount 950,068,000.00 LBP
Tafqit فقط ثمان مئة و اربعة و ستون مليون و اربع مئة الف ليرة لا غير
TVA Information
TVA 85668000.00
Currency -
Amount 950068000.00
Documents
No documents found.