Invoice Details

Language Title Description Note Rationale
ar شراء دواء - - -
en - - - -
fr - - - -
ID 47713
Procuring Entity -
Supplier
Registered number 81
Invoice number 13558645
Invoice date 2026-05-21
Published Published
Publish date 2026-07-30 08:33
Financial Information
Amount 569,798,730.00 LBP
LBP amount -
Exchange rate -
Paid amount 569,798,730.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
No documents found.