Invoice Details

Language Title Description Note Rationale
ar قرطاسية ( لوازم مكتبية ) - -
en - -
fr - -
ID 22535
Procuring Entity
Supplier
Registered number 8/2024
Invoice number V 130526
Invoice date 2024-09-17
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 45,372,025.25 LBP
LBP amount 45,372,025.25
Exchange rate 0.00
Paid amount 50,362,948.00 LBP
Tafqit -
TVA Information
TVA 4990922.75
Currency -
Amount 50360000.00
Documents
No documents found.