Invoice Details

Language Titre Description Note Rationale
ar Battery Chargers (Purchase by Invoice) - - -
en - - - -
fr - - - -
ID 46980
Entité adjudicatrice
Fournisseur
Registered number 505/1/M
Invoice number 15584
Invoice date 2026-03-12
Published Published
Publish date 2026-05-04 09:17
Financial Information
Montant 1,600.00 USD
LBP amount 143,200,000.00
Exchange rate 89500.00
Montant payé 1,600.00 EURO
Montant en lettres فقط مائة وثلاثة وأربعون مليون ومائتان ألف ليرة لا غير
TVA Information
TVA -
Devise LBP
Montant -
Documents
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