Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 37759
Procuring Entity -
Supplier
Registered number
Invoice number 10326
Invoice date 2024-08-14
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 221,020,000.00 LBP
LBP amount 221,020,000.00
Exchange rate 0.00
Paid amount 242,922,882.88 LBP
Tafqit فقط مئتين و واحد و عشرون مليون و عشرون الف ليرة لا غير
TVA Information
TVA 21902882.88
Currency -
Amount 242922882.88
Documents
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