Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 41230
Procuring Entity -
Supplier
Registered number
Invoice number 10105/24
Invoice date 2024-11-19
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 250,000,000.00 LBP
LBP amount 250,000,000.00
Exchange rate 0.00
Paid amount 274,778,798.00 LBP
Tafqit فقط مئتين و خمسون مليون ليرة لا غير
TVA Information
TVA 24778798.00
Currency -
Amount 274778798.00
Documents
No documents found.