Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 32673
Procuring Entity -
Supplier
Registered number
Invoice number 2033
Invoice date 2024-07-31
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 447,050,000.00 LBP
LBP amount 447,050,000.00
Exchange rate 0.00
Paid amount 491,352,500.00 LBP
Tafqit فقط اربع مئة و سبعة و اربعون مليون و خمسون الف ليرة لا غير
TVA Information
TVA 44302500.00
Currency -
Amount 491352500.00
Documents
No documents found.