Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 41964
Procuring Entity -
Supplier
Registered number
Invoice number 1093
Invoice date 2024-12-09
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 31,100,000.00 LBP
LBP amount 31,100,000.00
Exchange rate 0.00
Paid amount 34,181,981.98 LBP
Tafqit فقط واحد و ثلاثون مليون و مئة الف ليرة لا غير
TVA Information
TVA 3081981.98
Currency -
Amount 34181981.98
Documents
No documents found.