Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمدارس - -
en - -
fr - -
ID 39668
Procuring Entity -
Supplier
Registered number
Invoice number SI-001174
Invoice date 2024-07-30
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 61,940,000.00 LBP
LBP amount 61,940,000.00
Exchange rate 0.00
Paid amount 68,078,198.00 LBP
Tafqit فقط واحد و ستون مليون و تسع مئة و اربعون الف ليرة لا غير
TVA Information
TVA 6138198.00
Currency -
Amount 68078198.00
Documents
No documents found.