Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | MIC2’s HP Printer Repair and Maintenance | <p>purchase by invoice process was launched to repair and maintain an HP printer that is out of service at MIC2’s Headquarters.</p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46970 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 260062 |
| Invoice number | 174/1/M |
| Invoice date | 2026-02-16 |
| Published | Published |
| Publish date | 2026-05-04 08:19 |
Financial Information
| Montant | 460.00 USD |
|---|---|
| LBP amount | 41,170,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 460.00 USD |
| Montant en lettres | فقط واحد وأربعون مليون ومائة وسبعون ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.