Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Consumables and Oil for the HQ Generators (Additional spare parts are needed for the MTU generators for HQ common Areas) | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47549 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 15684 |
| Invoice number | 15684 |
| Invoice date | 2026-06-11 |
| Published | Published |
| Publish date | 2026-07-08 05:14 |
Financial Information
| Montant | 8,340.00 EURO |
|---|---|
| LBP amount | 850,930,200.00 |
| Exchange rate | 89500.00 |
| Montant payé | 8,340.00 EURO |
| Montant en lettres | فقط ثمانية مائة وخمسون مليون وتسعة مائة وثلاثون ألف ومائتان ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
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