Invoice Details

Language Title Description Note Rationale
ar مطبوعات - - -
en - - - -
fr - - - -
ID 47708
Procuring Entity Minister of Education and Higher Education
Supplier
Registered number 1-ب-2026
Invoice number IN O 13238
Invoice date 2026-05-25
Published Published
Publish date 2026-07-30 09:31
Financial Information
Amount 1,704.47 USD
LBP amount 152,549,617.50
Exchange rate 89500.00
Paid amount 1,891.96 USD
Tafqit -
TVA Information
TVA 187.49
Currency USD
Amount 1891.96
Documents
No documents found.