Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء أعلام للمعرض | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45180 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | Azzam Sami - Kaysar Amer |
| Registered number | 5682 |
| Invoice number | 38 |
| Invoice date | 2025-02-06 |
| Published | Unpublished |
| Publish date | 2025-08-28 11:06 |
Financial Information
| Montant | 300.00 USD |
|---|---|
| LBP amount | 26,850,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 300.00 USD |
| Montant en lettres | فقط ستة وعشرون مليون وثماني مائة وخمسون الف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.