Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 15391
Procuring Entity -
Supplier
Registered number
Invoice number AR-SI#20231053
Invoice date 2023-09-04
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 108,000,000.00 LBP
LBP amount 108,000,000.00
Exchange rate 0.00
Paid amount 119,880,000.00 LBP
Tafqit -
TVA Information
TVA 13186800.00
Currency -
Amount 119880000.00
Documents
No documents found.