Invoice Details

Language Title Description Note Rationale
ar أدوية - -
en - -
fr - -
ID 10967
Procuring Entity -
Supplier
Registered number
Invoice number 4522138
Invoice date 2023-11-30
Published Published
Publish date 2025-04-07 06:51
Financial Information
Amount 419,257,175.00 LBP
LBP amount 419,257,175.00
Exchange rate 0.00
Paid amount 465,375,464.00 LBP
Tafqit -
TVA Information
TVA 51191301.04
Currency -
Amount 465375464.00
Documents
No documents found.