Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 44561
Procuring Entity -
Supplier
Registered number
Invoice number 24001012
Invoice date 2024-12-10
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 64,200,000.00 LBP
LBP amount 64,200,000.00
Exchange rate 0.00
Paid amount 70,562,356.00 LBP
Tafqit فقط اربعة و ستون مليون و مئتين الف ليرة لا غير
TVA Information
TVA 6362356.00
Currency -
Amount 70562356.00
Documents
No documents found.