Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 33571
Procuring Entity -
Supplier
Registered number
Invoice number 97
Invoice date 2024-12-09
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 200,000,000.00 LBP
LBP amount 200,000,000.00
Exchange rate 0.00
Paid amount 219,831,900.00 LBP
Tafqit فقط مئتين مليون ليرة لا غير
TVA Information
TVA 19831900.00
Currency -
Amount 219831900.00
Documents
No documents found.