Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمدارس - -
en - -
fr - -
ID 37164
Procuring Entity -
Supplier
Registered number
Invoice number 131155
Invoice date 2024-10-02
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 55,100,000.00 LBP
LBP amount 55,100,000.00
Exchange rate 0.00
Paid amount 60,560,360.36 LBP
Tafqit فقط خمسة و خمسون مليون و مئة الف ليرة لا غير
TVA Information
TVA 5460360.36
Currency -
Amount 60560360.36
Documents
No documents found.