Invoice Details

Language Title Description Note Rationale
ar بدل قرطاسية لمحافظة الشمال سلفة موازنة - -
en - -
fr - -
ID 22453
Procuring Entity -
Supplier Hisham Ghanem Company
Registered number
Invoice number 832
Invoice date -
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 90,090,090.09 LBP
LBP amount 90,090,090.09
Exchange rate 0.00
Paid amount 100,000,000.00 LBP
Tafqit -
TVA Information
TVA 9909909.90
Currency -
Amount 100000000.00
Documents
No documents found.