Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 44562
Procuring Entity -
Supplier
Registered number
Invoice number 202401563
Invoice date 2024-12-09
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 35,800,000.00 LBP
LBP amount 35,800,000.00
Exchange rate 0.00
Paid amount 39,347,747.75 LBP
Tafqit فقط خمسة و ثلاثون مليون و ثمان مئة الف ليرة لا غير
TVA Information
TVA 3547747.75
Currency -
Amount 39347747.75
Documents
No documents found.