Invoice Details

Language Title Description Note Rationale
ar أدوية - -
en - -
fr - -
ID 11065
Procuring Entity -
Supplier
Registered number
Invoice number 8688749
Invoice date 2023-12-19
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 408,484,020.00 LBP
LBP amount 408,484,020.00
Exchange rate 0.00
Paid amount 453,417,262.00 LBP
Tafqit -
TVA Information
TVA 49875898.82
Currency -
Amount 453417262.00
Documents
No documents found.