Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 38051
Procuring Entity -
Supplier
Registered number
Invoice number SA/2024/12938
Invoice date 2024-11-14
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 88,000,000.00 LBP
LBP amount 88,000,000.00
Exchange rate 0.00
Paid amount 96,720,720.72 LBP
Tafqit فقط ثمانية و ثمانون مليون ليرة لا غير
TVA Information
TVA 8720720.72
Currency -
Amount 96720720.72
Documents
No documents found.