Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 44638
Procuring Entity -
Supplier
Registered number
Invoice number 1112
Invoice date 2024-12-02
Published Published
Publish date 2025-04-07 07:03
Financial Information
Amount 100,000,000.00 LBP
LBP amount 100,000,000.00
Exchange rate 0.00
Paid amount 109,913,959.00 LBP
Tafqit فقط مئة مليون ليرة لا غير
TVA Information
TVA 9913959.00
Currency -
Amount 109913959.00
Documents
No documents found.