Invoice Details

Language Title Description Note Rationale
ar أدوية - -
en - -
fr - -
ID 11119
Procuring Entity -
Supplier
Registered number
Invoice number 101
Invoice date 2023-10-20
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 449,065,160.00 LBP
LBP amount 449,065,160.00
Exchange rate 0.00
Paid amount 498,462,328.00 LBP
Tafqit -
TVA Information
TVA 54830856.08
Currency -
Amount 498462328.00
Documents
No documents found.