Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 15374
Procuring Entity -
Supplier
Registered number
Invoice number 202300900
Invoice date 2023-08-03
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 57,600,000.00 LBP
LBP amount 57,600,000.00
Exchange rate 0.00
Paid amount 63,936,000.00 LBP
Tafqit -
TVA Information
TVA 7032960.00
Currency -
Amount 63936000.00
Documents
No documents found.