Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 9705
Procuring Entity -
Supplier
Registered number
Invoice number 443
Invoice date 2023-05-17
Published Published
Publish date 2025-04-07 06:51
Financial Information
Amount 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Paid amount 70,350,000.00 LBP
Tafqit -
TVA Information
TVA 6971665.25
Currency -
Amount 18500000.00
Documents
No documents found.