Invoice Details

Language Title Description Note Rationale
ar طباعة سجلات خاصة بالصندوق المبنى المركزي - - -
en - - - -
fr - - - -
ID 48238
Procuring Entity -
Supplier
Registered number 13/2026
Invoice number 2590
Invoice date 2026-03-13
Published Published
Publish date 2026-09-15 20:59
Financial Information
Amount 553.00 USD
LBP amount 49,493,500.00
Exchange rate 89500.00
Paid amount 553.00 USD
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
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