Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Purchase of Testing OTT Campaign | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46994 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 26-0427 |
| Invoice number | 1495/1/M |
| Invoice date | 2026-04-24 |
| Published | Published |
| Publish date | 2026-05-04 10:47 |
Financial Information
| Montant | 175.00 USD |
|---|---|
| LBP amount | 15,662,500.00 |
| Exchange rate | 89500.00 |
| Montant payé | 15,662,500.00 LBP |
| Montant en lettres | فقط خمسة عشر مليون وستة مائة وإثنان وستون ألف وخمسة مائة ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.