Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 21452
Procuring Entity -
Supplier
Registered number 27/3 16/5/2024
Invoice number 166/24
Invoice date 2024-05-16
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 41,800,000.00 LBP
LBP amount 41,800,000.00
Exchange rate 0.00
Paid amount 46,398,000.00 LBP
Tafqit فقط واحد و اربعون مليون و ثمان مئة الف ليرة لا غير
TVA Information
TVA 4598000.00
Currency -
Amount 0.00
Documents
No documents found.