Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Purchasing of Parts and consumables for MTU Generators at HQ Common Areas | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47571 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 2589-25/1/M & 2260/1/M |
| Invoice number | 2589-25/1/M & 2260/1/M |
| Invoice date | 2026-06-15 |
| Published | Published |
| Publish date | 2026-07-08 07:58 |
Financial Information
| Montant | 5,734.00 EURO |
|---|---|
| LBP amount | 513,193,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 5,734.00 EURO |
| Montant en lettres | فقط خمسة مائة وثلاثة عشر مليون ومائة وثلاثة وتسعون ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.