Invoice Details

Language Title Description Note Rationale
ar أدوية - -
en - -
fr - -
ID 11017
Procuring Entity -
Supplier
Registered number
Invoice number 230008400
Invoice date 2023-11-08
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 27,132,883.00 LBP
LBP amount 27,132,883.00
Exchange rate 0.00
Paid amount 30,117,500.00 LBP
Tafqit -
TVA Information
TVA 3312925.00
Currency -
Amount 30117500.00
Documents
No documents found.