Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 10161
Procuring Entity -
Supplier
Registered number
Invoice number 22000965
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 15,100,000.00 LBP
Tafqit -
TVA Information
TVA 1496396.40
Currency -
Amount 1476000.00
Documents
No documents found.