Invoice Details

Language Title Description Note Rationale
ar صيانة آلة تصوير - - -
en - - - -
fr - - - -
ID 46072
Procuring Entity Minister of Education and Higher Education
Supplier
Registered number 2ب/2025
Invoice number 3482030
Invoice date 2025-02-27
Published Published
Publish date 2026-01-16 09:15
Financial Information
Amount 280.00 USD
LBP amount 25,060,000.00
Exchange rate 89500.00
Paid amount 310.00 USD
Tafqit فقط خمسة وعشرون مليون وستون ألف ليرة لا غير
TVA Information
TVA 30.00
Currency USD
Amount 310.80
Documents
No documents found.