Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 37729
Procuring Entity -
Supplier
Registered number
Invoice number 2305
Invoice date 2024-06-28
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 89,400,000.00 LBP
LBP amount 89,400,000.00
Exchange rate 0.00
Paid amount 98,259,459.46 LBP
Tafqit فقط تسعة و ثمانون مليون و اربع مئة الف ليرة لا غير
TVA Information
TVA 8859459.46
Currency -
Amount 98259459.46
Documents
No documents found.