Invoice Details

Language Titre Description Note Rationale
ar شراء دواء - - -
en - - - -
fr - - - -
ID 48636
Entité adjudicatrice -
Fournisseur ديديه نجيب الزعني
Registered number 86
Invoice number 1
Invoice date 2026-05-05
Published Published
Publish date 2026-10-14 05:43
Financial Information
Montant 7,759,650.00 LBP
LBP amount -
Exchange rate -
Montant payé 7,759,650.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.