Invoice Details

Language Titre Description Note Rationale
ar أدوية - -
en - -
fr - -
ID 11056
Entité adjudicatrice -
Fournisseur
Registered number
Invoice number 8652532
Invoice date 2023-12-07
Published Published
Publish date 2025-04-07 06:52
Financial Information
Montant 392,618,842.00 LBP
LBP amount 392,618,842.00
Exchange rate 0.00
Montant payé 435,806,915.00 LBP
Montant en lettres -
TVA Information
TVA 47938760.65
Devise -
Montant 435,806,915.00
Documents
No documents found.