Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 15315
Procuring Entity -
Supplier
Registered number
Invoice number 508
Invoice date 2023-10-30
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 52,468,500.00 LBP
LBP amount 52,468,500.00
Exchange rate 0.00
Paid amount 58,240,035.00 LBP
Tafqit -
TVA Information
TVA 6406403.85
Currency -
Amount 58240035.00
Documents
No documents found.