Invoice Details

Language Title Description Note Rationale
ar أدوية - -
en - -
fr - -
ID 11395
Procuring Entity -
Supplier
Registered number
Invoice number 0956947
Invoice date 2023-08-10
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 199,700,378.00 LBP
LBP amount 199,700,378.00
Exchange rate 0.00
Paid amount 221,667,420.00 LBP
Tafqit -
TVA Information
TVA 24383416.20
Currency -
Amount 221667420.00
Documents
No documents found.