Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | New Fiber Implementation on site Aaley Purchase by Invoice | <figure class="table"><table><tbody><tr><td> </td></tr></tbody></table></figure> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47042 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | TECWADI |
| Registered number | 260231 |
| Invoice number | 886/1/M |
| Invoice date | 2026-03-10 |
| Published | Published |
| Publish date | 2026-05-07 06:18 |
Financial Information
| Montant | 1,873.24 USD |
|---|---|
| LBP amount | 167,654,980.00 |
| Exchange rate | 89500.00 |
| Montant payé | 1,873.24 USD |
| Montant en lettres | فقط مائة وسبعة وستون مليون وستة مائة وأربعة وخمسون ألف وتسعة مائة وثمانون ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.