Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 28785
Procuring Entity -
Supplier
Registered number
Invoice number 9260
Invoice date 2024-12-19
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 30,500,000.00 LBP
LBP amount 30,500,000.00
Exchange rate 0.00
Paid amount 33,524,384.00 LBP
Tafqit فقط ثلاثون مليون و خمس مئة الف ليرة لا غير
TVA Information
TVA 3024384.00
Currency -
Amount 33524384.00
Documents
No documents found.