Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 41084
Procuring Entity -
Supplier
Registered number
Invoice number 118161
Invoice date 2024-09-04
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 44,400,000.00 LBP
LBP amount 44,400,000.00
Exchange rate 0.00
Paid amount 48,800,022.00 LBP
Tafqit فقط اربعة و اربعون مليون و اربع مئة الف ليرة لا غير
TVA Information
TVA 4400022.00
Currency -
Amount 48800022.00
Documents
No documents found.