Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 34121
Procuring Entity -
Supplier
Registered number
Invoice number 94700
Invoice date 2024-12-18
Published Published
Publish date 2025-04-07 07:00
Financial Information
Amount 76,000,000.00 LBP
LBP amount 76,000,000.00
Exchange rate 0.00
Paid amount 83,531,531.53 LBP
Tafqit فقط ستة و سبعون مليون ليرة لا غير
TVA Information
TVA 7531531.53
Currency -
Amount 83531531.53
Documents
No documents found.