Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 37169
Procuring Entity -
Supplier
Registered number
Invoice number 24001501
Invoice date 2024-12-17
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 300,000,000.00 LBP
LBP amount 300,000,000.00
Exchange rate 0.00
Paid amount 329,077,756.76 LBP
Tafqit فقط ثلاث مئة مليون ليرة لا غير
TVA Information
TVA 29077756.76
Currency -
Amount 329077756.76
Documents
No documents found.