Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | HQ 9th floor Kitchen Toilet (Purchase by Invoice) | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46978 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 503/1/M |
| Invoice number | 15548 |
| Invoice date | 2026-03-12 |
| Published | Published |
| Publish date | 2026-05-04 09:02 |
Financial Information
| Montant | 948.00 USD |
|---|---|
| LBP amount | 84,846,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 948.00 USD |
| Montant en lettres | فقط أربعة وثمانون مليون وثمانية مائة وستة وأربعون ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.