Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | قرطاسية للمكاتب | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47063 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 2 |
| Invoice number | 20242735 |
| Invoice date | 2024-03-07 |
| Published | Published |
| Publish date | 2026-05-08 05:27 |
Financial Information
| Montant | 244,216,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 244,216,000.00 LBP |
| Montant en lettres | فقط مائتان وأربعة وأربعون مليون ومائتان وستة عشر ألف ليرة لا غير |
TVA Information
| TVA | 242010000.00 |
|---|---|
| Devise | LBP |
| Montant | 244,216,000.00 |
Documents
No documents found.