Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Iftar meals for Night Shift Employees during Ramadan (for 18 persons) | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47547 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | El Hajj Ayman El Fakhani & Co. |
| Registered number | 15582 |
| Invoice number | 15582 |
| Invoice date | 2026-03-12 |
| Published | Published |
| Publish date | 2026-07-08 05:08 |
Financial Information
| Montant | 2,000.00 USD |
|---|---|
| LBP amount | 179,000,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 2,000.00 USD |
| Montant en lettres | فقط مائة وتسعة وسبعون مليون ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.