Invoice Details

Language Title Description Note Rationale
ar أدوية - -
en - -
fr - -
ID 11192
Procuring Entity -
Supplier شركة دارافارما ش.م.ل
Registered number
Invoice number 7000138
Invoice date 2023-11-08
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 382,500,000.00 LBP
LBP amount 382,500,000.00
Exchange rate 0.00
Paid amount 424,575,000.00 LBP
Tafqit -
TVA Information
TVA 46703250.00
Currency -
Amount 424575000.00
Documents
No documents found.