Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 40989
Procuring Entity -
Supplier
Registered number
Invoice number w202401568
Invoice date 2024-12-12
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 103,210,000.00 LBP
LBP amount 103,210,000.00
Exchange rate 0.00
Paid amount 113,438,018.02 LBP
Tafqit فقط مئة و ثلاثة ملايين و مئتين و عشرة آلاف ليرة لا غير
TVA Information
TVA 10228018.02
Currency -
Amount 113438018.02
Documents
No documents found.