Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء دواء | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47217 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 17 |
| Invoice number | 491954 |
| Invoice date | 2026-02-19 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 1,304,553,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 1,304,553,000.00 LBP |
| Montant en lettres | فقط ثلاثة عشر مليون وخمسة وأربعون ألف وخمسة مائة وثلاثون ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.