Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 38182
Procuring Entity -
Supplier
Registered number
Invoice number W 202400749
Invoice date 2024-06-11
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 55,200,000.00 LBP
LBP amount 55,200,000.00
Exchange rate 0.00
Paid amount 60,670,270.27 LBP
Tafqit فقط خمسة و خمسون مليون و مئتين الف ليرة لا غير
TVA Information
TVA 5470270.27
Currency -
Amount 60670270.27
Documents
No documents found.