Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 31323
Procuring Entity -
Supplier
Registered number
Invoice number W 202401654
Invoice date 2024-12-23
Published Published
Publish date 2025-04-07 06:59
Financial Information
Amount 108,200,000.00 LBP
LBP amount 108,200,000.00
Exchange rate 0.00
Paid amount 118,922,522.52 LBP
Tafqit فقط مئة و ثمانية ملايين و مئتين الف ليرة لا غير
TVA Information
TVA 10722522.52
Currency -
Amount 118922522.52
Documents
No documents found.