Invoice Details

Language Title Description Note Rationale
ar شراء دواء - - -
en - - - -
fr - - - -
ID 48355
Procuring Entity المديرية العامة لقوى الأمن الداخلي - الصيدلية المركزية
Supplier
Registered number 14
Invoice number 9924086
Invoice date 2025-05-09
Published Published
Publish date 2026-09-24 08:16
Financial Information
Amount 31,479,860.00 LBP
LBP amount -
Exchange rate -
Paid amount 31,479,860.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
No documents found.