Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب حسم 3319 لصالح الجيش - -
en - -
fr - -
ID 24941
Procuring Entity -
Supplier
Registered number
Invoice number 240228
Invoice date 2024-08-20
Published Published
Publish date 2025-04-07 06:58
Financial Information
Amount 180,183,500.00 LBP
LBP amount 180,183,500.00
Exchange rate 0.00
Paid amount 200,003,320.00 LBP
Tafqit -
TVA Information
TVA 19819820.00
Currency -
Amount 200000000.00
Documents
No documents found.