Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تصليح باب الومينيوم | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46767 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 78 |
| Invoice number | 41 |
| Invoice date | 2025-12-17 |
| Published | Published |
| Publish date | 2026-03-31 10:09 |
Financial Information
| Montant | 60.00 USD |
|---|---|
| LBP amount | 5,370,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 60.00 USD |
| Montant en lettres | فقط خمسة مليون وثلاثة مائة وسبعون ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.