Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | eSIM Physical Voucher | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47305 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | Monty UK Global Limited |
| Registered number | 3905-25/1/M |
| Invoice number | 15634 |
| Invoice date | 2026-05-04 |
| Published | Published |
| Publish date | 2026-06-11 06:13 |
Financial Information
| Montant | 15,500.00 USD |
|---|---|
| LBP amount | 1,387,250,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 15,500.00 USD |
| Montant en lettres | فقط مليار وثلاثة مائة وسبعة وثمانون مليون ومائتان وخمسون ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.