Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 32943
Procuring Entity -
Supplier
Registered number
Invoice number 185
Invoice date 2024-05-23
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 82,510,000.00 LBP
LBP amount 82,510,000.00
Exchange rate 0.00
Paid amount 90,687,400.00 LBP
Tafqit فقط اثنين و ثمانون مليون و خمس مئة و عشرة آلاف ليرة لا غير
TVA Information
TVA 8177400.00
Currency -
Amount 90687400.00
Documents
No documents found.