Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء دواء | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48391 |
|---|---|
| Entité adjudicatrice | المديرية العامة لقوى الأمن الداخلي - الصيدلية المركزية |
| Fournisseur | |
| Registered number | 40 |
| Invoice number | 10318377 |
| Invoice date | 2025-09-15 |
| Published | Published |
| Publish date | 2026-09-24 10:07 |
Financial Information
| Montant | 35,285,967.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 35,285,967.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.