Invoice Details

Language Title Description Note Rationale
ar أدوية - -
en - -
fr - -
ID 11135
Procuring Entity -
Supplier
Registered number
Invoice number 47457
Invoice date 2023-10-25
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 449,302,670.00 LBP
LBP amount 449,302,670.00
Exchange rate 0.00
Paid amount 498,725,964.00 LBP
Tafqit -
TVA Information
TVA 54859856.04
Currency -
Amount 498725964.00
Documents
No documents found.