Invoice Details

Language Title Description Note Rationale
ar أدوية - -
en - -
fr - -
ID 11042
Procuring Entity -
Supplier
Registered number
Invoice number 2312387
Invoice date 2023-11-10
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 368,969,369.00 LBP
LBP amount 368,969,369.00
Exchange rate 0.00
Paid amount 409,556,000.00 LBP
Tafqit -
TVA Information
TVA 45051160.00
Currency -
Amount 409556000.00
Documents
No documents found.