Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Additional budget for Fiber Implementation on Tripoli Khannaq Site | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46990 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 26-0281 |
| Invoice number | 5460-25/1/M |
| Invoice date | 2026-03-19 |
| Published | Published |
| Publish date | 2026-05-04 10:47 |
Financial Information
| Montant | 972.85 USD |
|---|---|
| LBP amount | 89,070,075.00 |
| Exchange rate | 89500.00 |
| Montant payé | 89,070,075.00 LBP |
| Montant en lettres | فقط تسعة وثمانون مليون وسبعون ألف وخمسة وسبعون ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.