Invoice Details

Language Titre Description Note Rationale
ar شراءدواء - - -
en - - - -
fr - - - -
ID 47255
Entité adjudicatrice -
Fournisseur
Registered number 44
Invoice number 10830568
Invoice date 2026-02-26
Published Published
Publish date 2026-05-20 07:52
Financial Information
Montant 1,403,791.00 LBP
LBP amount -
Exchange rate -
Montant payé 1,403,791.00 LBP
Montant en lettres فقط ألف وأربعة مائة وثلاثة ليرة لا غير
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.