Invoice Details

Language Title Description Note Rationale
ar معالجة طارئة للكلب carfer عملية تقطيب جرح للكلب logan تلقيح السنوي لكافة الكلاب - -
en - -
fr - -
ID 19435
Procuring Entity -
Supplier
Registered number 18/7 6/12/2023
Invoice number 97
Invoice date 2023-11-27
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 22,250,000.00 LBP
LBP amount 22,250,000.00
Exchange rate 0.00
Paid amount 22,250,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.