Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 38004
Procuring Entity -
Supplier
Registered number
Invoice number W 202401551
Invoice date 2024-12-09
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 1,141,000,000.00 LBP
LBP amount 1,141,000,000.00
Exchange rate 0.00
Paid amount 1,254,072,072.07 LBP
Tafqit فقط مليار و مئة و واحد و اربعون مليون ليرة لا غير
TVA Information
TVA 113072072.07
Currency -
Amount 1254072072.07
Documents
No documents found.