Invoice Details

Language Title Description Note Rationale
ar أدوية - -
en - -
fr - -
ID 11130
Procuring Entity -
Supplier
Registered number
Invoice number 47453
Invoice date 2023-10-25
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 447,621,622.00 LBP
LBP amount 447,621,622.00
Exchange rate 0.00
Paid amount 496,860,000.00 LBP
Tafqit -
TVA Information
TVA 54654600.00
Currency -
Amount 496860000.00
Documents
No documents found.