Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 15327
Procuring Entity -
Supplier
Registered number
Invoice number 42
Invoice date 2023-09-11
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 40,540,500.00 LBP
LBP amount 40,540,500.00
Exchange rate 0.00
Paid amount 44,999,955.00 LBP
Tafqit -
TVA Information
TVA 4949995.05
Currency -
Amount 44999955.00
Documents
No documents found.