Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 38170
Procuring Entity -
Supplier
Registered number
Invoice number SA/2024/10065
Invoice date 2024-08-09
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 85,210,000.00 LBP
LBP amount 85,210,000.00
Exchange rate 0.00
Paid amount 93,654,234.23 LBP
Tafqit فقط خمسة و ثمانون مليون و مئتين و عشرة آلاف ليرة لا غير
TVA Information
TVA 8444234.23
Currency -
Amount 93654234.23
Documents
No documents found.