Invoice Details

Language Title Description Note Rationale
ar Batteries for Generators (Purchase by Invoice) - - -
en - - - -
fr - - - -
ID 46984
Procuring Entity
Supplier
Registered number 564/1/M
Invoice number 15557
Invoice date 2026-03-12
Published Published
Publish date 2026-05-04 09:31
Financial Information
Amount 2,568.00 USD
LBP amount 229,836,000.00
Exchange rate 89500.00
Paid amount 2,568.00 USD
Tafqit فقط مائتان وتسعة وعشرون مليون وثمانية مائة وستة وثلاثون ألف ليرة لا غير
TVA Information
TVA -
Currency LBP
Amount -
Documents
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