Invoice Details

Language Title Description Note Rationale
ar أدوية - -
en - -
fr - -
ID 10921
Procuring Entity -
Supplier
Registered number
Invoice number 47
Invoice date 2023-12-01
Published Published
Publish date 2025-04-07 06:51
Financial Information
Amount 391,188,757.00 LBP
LBP amount 391,188,757.00
Exchange rate 0.00
Paid amount 434,219,520.00 LBP
Tafqit -
TVA Information
TVA 47764147.20
Currency -
Amount 434219520.00
Documents
No documents found.