Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 15014
Procuring Entity -
Supplier
Registered number
Invoice number 23000882
Invoice date 2023-09-25
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 44,681,081.00 LBP
LBP amount 44,681,081.00
Exchange rate 0.00
Paid amount 49,596,000.00 LBP
Tafqit -
TVA Information
TVA 5455560.00
Currency -
Amount 49596000.00
Documents
No documents found.