Invoice Details

Language Title Description Note Rationale
ar أدوية - -
en - -
fr - -
ID 11004
Procuring Entity -
Supplier
Registered number
Invoice number 2114
Invoice date 2023-11-03
Published Published
Publish date 2025-04-07 06:51
Financial Information
Amount 439,436,324.00 LBP
LBP amount 439,436,324.00
Exchange rate 0.00
Paid amount 487,774,320.00 LBP
Tafqit -
TVA Information
TVA 53655175.20
Currency -
Amount 487774320.00
Documents
No documents found.