Invoice Details

Language Title Description Note Rationale
ar شراء دواء - - -
en - - - -
fr - - - -
ID 48341
Procuring Entity المديرية العامة لقوى الأمن الداخلي - الصيدلية المركزية
Supplier
Registered number 8
Invoice number 8
Invoice date 2025-03-17
Published Published
Publish date 2026-09-24 08:02
Financial Information
Amount 28,659,624.00 LBP
LBP amount -
Exchange rate -
Paid amount 28,659,624.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
No documents found.