Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 10159
Procuring Entity -
Supplier
Registered number
Invoice number 202201801
Invoice date 2023-01-29
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 52,000,000.00 LBP
Tafqit -
TVA Information
TVA 5153153.15
Currency -
Amount 14000000.00
Documents
No documents found.