Invoice Details

Language Title Description Note Rationale
ar أدوية - -
en - -
fr - -
ID 11209
Procuring Entity -
Supplier
Registered number
Invoice number 2120
Invoice date 2023-10-03
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 444,230,981.00 LBP
LBP amount 444,230,981.00
Exchange rate 0.00
Paid amount 493,096,389.00 LBP
Tafqit -
TVA Information
TVA 54240602.79
Currency -
Amount 493096389.00
Documents
No documents found.