Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 38183
Procuring Entity -
Supplier
Registered number
Invoice number 1595
Invoice date 2024-08-08
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 400,090,000.00 LBP
LBP amount 400,090,000.00
Exchange rate 0.00
Paid amount 439,739,500.00 LBP
Tafqit فقط اربع مئة مليون و تسعون الف ليرة لا غير
TVA Information
TVA 39649500.00
Currency -
Amount 439739500.00
Documents
No documents found.