Invoice Details

Language Title Description Note Rationale
ar أختام - - -
en - - - -
fr - - - -
ID 48923
Procuring Entity
Supplier
Registered number 133/2026
Invoice number B-0000722/B-SI-000722
Invoice date 2026-04-30
Published Unpublished
Publish date -
Financial Information
Amount 49.73 USD
LBP amount 4,450,835.00
Exchange rate 89500.00
Paid amount 49.73 USD
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
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