Invoice Details

Language Title Description Note Rationale
ar أدوية - -
en - -
fr - -
ID 11061
Procuring Entity -
Supplier
Registered number
Invoice number 230009369
Invoice date 2023-12-18
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 337,130,537.00 LBP
LBP amount 337,130,537.00
Exchange rate 0.00
Paid amount 374,214,896.00 LBP
Tafqit -
TVA Information
TVA 41163638.56
Currency -
Amount 374214896.00
Documents
No documents found.