Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | HQ Block B 4th floor Rehabilitation | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47551 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 1949/1/M |
| Invoice number | 15701 |
| Invoice date | 2026-06-23 |
| Published | Published |
| Publish date | 2026-07-08 05:22 |
Financial Information
| Montant | 11,703.00 USD |
|---|---|
| LBP amount | 1,047,418,500.00 |
| Exchange rate | 89500.00 |
| Montant payé | 11,703.00 USD |
| Montant en lettres | فقط مليار وسبعة وأربعون مليون وأربعة مائة وثمانية عشر ألف وخمسة مائة ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.