Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 27738
Procuring Entity -
Supplier
Registered number
Invoice number 899
Invoice date 2024-12-12
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 131,080,000.00 LBP
LBP amount 131,080,000.00
Exchange rate 0.00
Paid amount 144,069,910.00 LBP
Tafqit فقط مئة و واحد و ثلاثون مليون و ثمانون الف ليرة لا غير
TVA Information
TVA 12989910.00
Currency -
Amount 144069910.00
Documents
No documents found.