Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 18917
Procuring Entity -
Supplier
Registered number 33/3 4/7/2023
Invoice number FV00002742
Invoice date 2023-06-21
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 349,550,000.00 LBP
LBP amount 349,550,000.00
Exchange rate 0.00
Paid amount 388,000,500.00 LBP
Tafqit -
TVA Information
TVA 38450500.00
Currency -
Amount 0.00
Documents
No documents found.