Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Transportation of Telecom Equipment | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46992 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 26-0407 |
| Invoice number | 1420/1/M |
| Invoice date | 2026-04-22 |
| Published | Published |
| Publish date | 2026-05-04 10:47 |
Financial Information
| Montant | 4,125.00 USD |
|---|---|
| LBP amount | 369,187,500.00 |
| Exchange rate | 89500.00 |
| Montant payé | 369,187,500.00 LBP |
| Montant en lettres | فقط ثلاثة مائة وتسعة وستون مليون ومائة وسبعة وثمانون ألف وخمسة مائة ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.