Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Installation of new Fiber for 4 sites | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47588 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | Bassam Demloj |
| Registered number | 2101/1/M |
| Invoice number | 15714 |
| Invoice date | 2026-07-01 |
| Published | Published |
| Publish date | 2026-07-08 12:40 |
Financial Information
| Montant | 3,660.00 USD |
|---|---|
| LBP amount | 327,570,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 3,660.00 USD |
| Montant en lettres | فقط ثلاثة مائة وسبعة وعشرون مليون وخمسة مائة وسبعون ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.