Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 27724
Procuring Entity -
Supplier
Registered number
Invoice number 202401589
Invoice date 2024-12-12
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 60,400,000.00 LBP
LBP amount 60,400,000.00
Exchange rate 0.00
Paid amount 66,385,585.59 LBP
Tafqit فقط ستون مليون و اربع مئة الف ليرة لا غير
TVA Information
TVA 5985585.59
Currency -
Amount 66385585.59
Documents
No documents found.