Invoice Details

Language Titre Description Note Rationale
ar تركيب سماعات طبية لزوم الجريحين سعيد حمود وعلي خروبي - -
en - -
fr - -
ID 22258
Entité adjudicatrice -
Fournisseur
Registered number 202
Invoice number
Invoice date -
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 180,000,000.00 USD
LBP amount 180,000,000.00
Exchange rate 0.00
Montant payé 180,000,000.00 USD
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 178,560,000.00
Documents
No documents found.