Invoice Details

Language Title Description Note Rationale
ar أدوية - -
en - -
fr - -
ID 11261
Procuring Entity -
Supplier
Registered number
Invoice number 1010787203
Invoice date 2023-10-24
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 424,700,450.00 LBP
LBP amount 424,700,450.00
Exchange rate 0.00
Paid amount 471,417,500.00 LBP
Tafqit -
TVA Information
TVA 51855925.00
Currency -
Amount 471417500.00
Documents
No documents found.