Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | قرطاسية للمكاتب | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47062 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 1 |
| Invoice number | 20241252 |
| Invoice date | 2024-05-28 |
| Published | Published |
| Publish date | 2026-05-08 05:27 |
Financial Information
| Montant | 125,400,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 125,400,000.00 LBP |
| Montant en lettres | فقط مائة وخمسة وعشرون مليون وأربعة مائة ألف ليرة لا غير |
TVA Information
| TVA | 1242707.00 |
|---|---|
| Devise | LBP |
| Montant | 125,400,000.00 |
Documents
No documents found.