Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 11289
Procuring Entity -
Supplier
Registered number
Invoice number 20231179
Invoice date 2023-09-29
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 79,200,000.00 LBP
LBP amount 79,200,000.00
Exchange rate 0.00
Paid amount 87,912,000.00 LBP
Tafqit -
TVA Information
TVA 9670320.00
Currency -
Amount 87912000.00
Documents
No documents found.