Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 41081
Procuring Entity -
Supplier
Registered number
Invoice number 9522
Invoice date 2024-09-04
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 205,600,000.00 LBP
LBP amount 205,600,000.00
Exchange rate 0.00
Paid amount 225,975,850.00 LBP
Tafqit فقط مئتين و خمسة ملايين و ست مئة الف ليرة لا غير
TVA Information
TVA 20375850.00
Currency -
Amount 225975850.00
Documents
No documents found.