Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 24860
Procuring Entity -
Supplier
Registered number
Invoice number 10133
Invoice date 2024-06-26
Published Published
Publish date 2025-04-07 06:58
Financial Information
Amount 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Paid amount 268,228,377.00 LBP
Tafqit -
TVA Information
TVA 29504774.77
Currency -
Amount 0.00
Documents
No documents found.