Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمدارس - -
en - -
fr - -
ID 31932
Procuring Entity -
Supplier
Registered number
Invoice number 1768
Invoice date 2024-09-23
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 17,280,000.00 LBP
LBP amount 17,280,000.00
Exchange rate 0.00
Paid amount 18,993,250.00 LBP
Tafqit فقط سبعة عشر مليون و مئتين و ثمانون الف ليرة لا غير
TVA Information
TVA 1713250.00
Currency -
Amount 18993250.00
Documents
No documents found.