Invoice Details

Language Title Description Note Rationale
ar أدوية - -
en - -
fr - -
ID 11038
Procuring Entity -
Supplier
Registered number
Invoice number 102023
Invoice date 2023-11-08
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 373,295,153.00 LBP
LBP amount 373,295,153.00
Exchange rate 0.00
Paid amount 414,357,620.00 LBP
Tafqit -
TVA Information
TVA 45579338.20
Currency -
Amount 414357620.00
Documents
No documents found.