Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Visual Assets Purchase by Invoice | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46974 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | MADI TECHNOLOGY S.A.R.L |
| Registered number | 459/1/M |
| Invoice number | 459/1/M |
| Invoice date | 2026-02-16 |
| Published | Published |
| Publish date | 2026-05-04 08:52 |
Financial Information
| Montant | 10,500.00 USD |
|---|---|
| LBP amount | 939,750,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 10,500.00 USD |
| Montant en lettres | فقط تسعة مائة وتسعة وثلاثون مليون وسبعة مائة وخمسون ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.