Invoice Details

Language Title Description Note Rationale
ar Battery Chargers (Purchase by Invoice) - - -
en - - - -
fr - - - -
ID 46980
Procuring Entity
Supplier D Tarabay
Registered number 505/1/M
Invoice number 15584
Invoice date 2026-03-12
Published Published
Publish date 2026-05-04 09:17
Financial Information
Amount 1,600.00 USD
LBP amount 143,200,000.00
Exchange rate 89500.00
Paid amount 1,600.00 EURO
Tafqit فقط مائة وثلاثة وأربعون مليون ومائتان ألف ليرة لا غير
TVA Information
TVA -
Currency LBP
Amount -
Documents
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