Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | قرطاسية للمكاتب | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 21505 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 12/4 6/6/2024 |
| Invoice number | 184/24 |
| Invoice date | 2024-05-06 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 47,040,000.00 LBP |
|---|---|
| LBP amount | 47,040,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 52,214,400.00 LBP |
| Montant en lettres | فقط سبعة و اربعون مليون و اربعون الف ليرة لا غير |
TVA Information
| TVA | 5174400.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.