Invoice Details

Language Title Description Note Rationale
ar شراء دواء - - -
en - - - -
fr - - - -
ID 48633
Procuring Entity -
Supplier ديديه نجيب الزعني
Registered number 84
Invoice number 1
Invoice date 2023-05-05
Published Unpublished
Publish date -
Financial Information
Amount 12,888,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 12,888,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
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