Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 41231
Procuring Entity -
Supplier
Registered number
Invoice number 10034/24
Invoice date 2024-10-31
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 274,777,115.00 LBP
Tafqit فقط مئتين و خمسون مليون ليرة لا غير
TVA Information
TVA 24777115.00
Currency -
Amount 274777115.00
Documents
No documents found.