Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 36100
Procuring Entity -
Supplier
Registered number
Invoice number 101
Invoice date 2024-12-13
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 84,000,000.00 LBP
LBP amount 84,000,000.00
Exchange rate 0.00
Paid amount 92,332,830.00 LBP
Tafqit فقط اربعة و ثمانون مليون ليرة لا غير
TVA Information
TVA 8332830.00
Currency -
Amount 92332830.00
Documents
No documents found.