Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء قرطاسية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45154 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | Hisham Ghanem Company |
| Registered number | 5635 |
| Invoice number | 35 |
| Invoice date | 2025-01-27 |
| Published | Unpublished |
| Publish date | 2025-08-27 10:01 |
Financial Information
| Montant | 34,800,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 34,800,000.00 LBP |
| Montant en lettres | فقط أربعة وثلاثون مليون وثمانية مائة ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.