Invoice Details

Language Title Description Note Rationale
ar أدوية - -
en - -
fr - -
ID 11026
Procuring Entity -
Supplier
Registered number
Invoice number 10237
Invoice date 2023-11-21
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 353,477,504.00 LBP
LBP amount 353,477,504.00
Exchange rate 0.00
Paid amount 392,360,029.00 LBP
Tafqit -
TVA Information
TVA 43159603.19
Currency -
Amount 392360029.00
Documents
No documents found.