Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 41429
Procuring Entity -
Supplier
Registered number
Invoice number 202401575
Invoice date 2024-12-11
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 35,500,000.00 LBP
LBP amount 35,500,000.00
Exchange rate 0.00
Paid amount 39,018,018.02 LBP
Tafqit فقط خمسة و ثلاثون مليون و خمس مئة الف ليرة لا غير
TVA Information
TVA 3518018.02
Currency -
Amount 39018018.02
Documents
No documents found.