Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 40463
Procuring Entity -
Supplier
Registered number
Invoice number 2467
Invoice date 2024-11-12
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 250,000,000.00 LBP
LBP amount 250,000,000.00
Exchange rate 0.00
Paid amount 257,472,072.00 LBP
Tafqit فقط مئتين و خمسون مليون ليرة لا غير
TVA Information
TVA 7472072.00
Currency -
Amount 257472072.00
Documents
No documents found.