Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمدارس - -
en - -
fr - -
ID 41388
Procuring Entity -
Supplier
Registered number
Invoice number 15905
Invoice date 2024-11-23
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 45,200,000.00 LBP
LBP amount 45,200,000.00
Exchange rate 0.00
Paid amount 45,200,000.00 LBP
Tafqit فقط خمسة و اربعون مليون و مئتين الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 45200000.00
Documents
No documents found.