Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكتاب - -
en - -
fr - -
ID 24881
Procuring Entity -
Supplier
Registered number
Invoice number PSI-24003222
Invoice date 2024-11-18
Published Published
Publish date 2025-04-07 06:58
Financial Information
Amount 90,090,000.00 LBP
LBP amount 90,090,000.00
Exchange rate 0.00
Paid amount 100,000,000.00 LBP
Tafqit -
TVA Information
TVA 9910000.00
Currency -
Amount 100000000.00
Documents
No documents found.