Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 40511
Procuring Entity -
Supplier
Registered number
Invoice number 2460
Invoice date 2024-10-15
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 221,570,000.00 LBP
LBP amount 221,570,000.00
Exchange rate 0.00
Paid amount 239,979,640.00 LBP
Tafqit فقط مئتين و واحد و عشرون مليون و خمس مئة و سبعون الف ليرة لا غير
TVA Information
TVA 18409640.00
Currency -
Amount 239979640.00
Documents
No documents found.