Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 41232
Procuring Entity -
Supplier
Registered number
Invoice number 10022/24
Invoice date 2024-10-02
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 274,776,647.50 LBP
Tafqit فقط مئتين و خمسون مليون ليرة لا غير
TVA Information
TVA 24776647.50
Currency -
Amount 274776647.50
Documents
No documents found.