Invoice Details

Language Title Description Note Rationale
ar قطع غيار لآلة تصوير - - -
en - - - -
fr - - - -
ID 47706
Procuring Entity Minister of Education and Higher Education
Supplier
Registered number 2-ب-2026
Invoice number W 202600578
Invoice date 2026-04-15
Published Published
Publish date 2026-07-30 08:45
Financial Information
Amount 218.00 USD
LBP amount 19,511,000.00
Exchange rate 89500.00
Paid amount 240.00 USD
Tafqit -
TVA Information
TVA 23.98
Currency USD
Amount 241.98
Documents
No documents found.