Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 37224
Procuring Entity -
Supplier
Registered number
Invoice number 241060
Invoice date 2024-12-09
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 350,000,000.00 LBP
LBP amount 350,000,000.00
Exchange rate 0.00
Paid amount 384,684,684.69 LBP
Tafqit فقط ثلاث مئة و خمسون مليون ليرة لا غير
TVA Information
TVA 34684684.69
Currency -
Amount 384684684.69
Documents
No documents found.