Invoice Details

Language Title Description Note Rationale
ar أدوية - -
en - -
fr - -
ID 11398
Procuring Entity -
Supplier
Registered number
Invoice number 09569421
Invoice date 2023-08-10
Published Published
Publish date 2025-04-07 06:52
Financial Information
Amount 399,400,757.00 LBP
LBP amount 399,400,757.00
Exchange rate 0.00
Paid amount 443,334,840.00 LBP
Tafqit -
TVA Information
TVA 48766832.40
Currency -
Amount 443334840.00
Documents
No documents found.