Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Purchase of Electrical Parts for MIC2 Cafeteria | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47546 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | Rahal Elecrric Est. |
| Registered number | 15563 |
| Invoice number | 15563 |
| Invoice date | 2026-03-12 |
| Published | Published |
| Publish date | 2026-07-08 05:05 |
Financial Information
| Montant | 397.74 USD |
|---|---|
| LBP amount | 35,597,730.00 |
| Exchange rate | 89500.00 |
| Montant payé | 397.74 USD |
| Montant en lettres | فقط خمسة وثلاثون مليون وخمسة مائة وسبعة وتسعون ألف وسبعة مائة وثلاثون ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.