Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 36764
Procuring Entity -
Supplier
Registered number
Invoice number 3272
Invoice date 2024-12-16
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 140,000,000.00 LBP
LBP amount 140,000,000.00
Exchange rate 0.00
Paid amount 153,874,333.55 LBP
Tafqit فقط مئة و اربعون مليون ليرة لا غير
TVA Information
TVA 13874333.55
Currency -
Amount 153874333.55
Documents
No documents found.