Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمدارس - -
en - -
fr - -
ID 37613
Procuring Entity -
Supplier
Registered number
Invoice number 31
Invoice date 2024-08-07
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 250,000,000.00 LBP
LBP amount 250,000,000.00
Exchange rate 0.00
Paid amount 274,774,860.00 LBP
Tafqit فقط مئتين و خمسون مليون ليرة لا غير
TVA Information
TVA 24774860.00
Currency -
Amount 274774860.00
Documents
No documents found.