Invoice Details

Language Title Description Note Rationale
ar مفروشات مكتبية - - -
en - - - -
fr - - - -
ID 46076
Procuring Entity Minister of Education and Higher Education
Supplier
Registered number 4ب/2025
Invoice number 10053
Invoice date 2025-09-09
Published Published
Publish date 2026-01-16 10:23
Financial Information
Amount 11,630.00 USD
LBP amount 1,040,885,000.00
Exchange rate 89500.00
Paid amount 12,909.00 USD
Tafqit فقط مليار وأربعون مليون وثمانية مائة وخمسة وثمانون ألف ليرة لا غير
TVA Information
TVA 1279.30
Currency USD
Amount 12909.00
Documents
No documents found.