Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 33545
Procuring Entity -
Supplier
Registered number
Invoice number 3519
Invoice date 2024-08-03
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 70,050,000.00 LBP
LBP amount 70,050,000.00
Exchange rate 0.00
Paid amount 76,992,540.00 LBP
Tafqit فقط سبعون مليون و خمسون الف ليرة لا غير
TVA Information
TVA 6942540.00
Currency -
Amount 76992540.00
Documents
No documents found.