Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراءدواء | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47274 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 63 |
| Invoice number | 2608970 |
| Invoice date | 2026-04-15 |
| Published | Published |
| Publish date | 2026-05-20 09:21 |
Financial Information
| Montant | 934,712,055.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 93,412,055.00 LBP |
| Montant en lettres | فقط تسعة مائة وأربعة وثلاثون ألف وسبعة مائة وإثنا عشر ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.