Invoice Details

Language Title Description Note Rationale
ar أدوية - -
en - -
fr - -
ID 11204
Procuring Entity -
Supplier
Registered number
Invoice number 231314
Invoice date 2023-11-07
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 439,054,176.00 LBP
LBP amount 439,054,176.00
Exchange rate 0.00
Paid amount 487,350,135.00 LBP
Tafqit -
TVA Information
TVA 53608514.85
Currency -
Amount 487350135.00
Documents
No documents found.