Invoice Details

Language Title Description Note Rationale
ar أدوية - -
en - -
fr - -
ID 27387
Procuring Entity -
Supplier
Registered number
Invoice number 73
Invoice date 2024-06-21
Published Published
Publish date 2025-04-07 06:58
Financial Information
Amount 184,500,000.00 LBP
LBP amount 184,500,000.00
Exchange rate 0.00
Paid amount 184,500,000.00 LBP
Tafqit فقط مئة و اربعة و ثمانون مليون و خمس مئة الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 184500000.00
Documents
No documents found.