Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | 2 Pressure Balloons | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46991 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 26-0355 |
| Invoice number | 1072/1/M |
| Invoice date | 2026-03-30 |
| Published | Published |
| Publish date | 2026-05-04 10:47 |
Financial Information
| Montant | 280.00 USD |
|---|---|
| LBP amount | 25,060,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 25,060,000.00 LBP |
| Montant en lettres | فقط خمسة وعشرون مليون وستون ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.