Invoice Details

Language Title Description Note Rationale
ar أدوية - -
en - -
fr - -
ID 10996
Procuring Entity -
Supplier
Registered number
Invoice number 2119
Invoice date 2023-11-03
Published Published
Publish date 2025-04-07 06:51
Financial Information
Amount 383,905,275.00 LBP
LBP amount 383,905,275.00
Exchange rate 0.00
Paid amount 426,134,855.00 LBP
Tafqit -
TVA Information
TVA 46874834.05
Currency -
Amount 426134855.00
Documents
No documents found.