Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Beirut Tower Renovation Works | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47565 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 2018/1/M |
| Invoice number | 15715 |
| Invoice date | 2026-07-01 |
| Published | Published |
| Publish date | 2026-07-08 07:39 |
Financial Information
| Montant | 12,640.00 USD |
|---|---|
| LBP amount | 1,131,280,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 12,640.00 USD |
| Montant en lettres | فقط مليار ومائة وواحد وثلاثون مليون ومائتان وثمانون ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.