Invoice Details

Language Titre Description Note Rationale
ar Mutimode SFP+ purchase by Invoice - - -
en - - - -
fr - - - -
ID 47592
Entité adjudicatrice
Fournisseur
Registered number 1445/1/M
Invoice number 15650
Invoice date 2026-06-04
Published Published
Publish date 2026-07-13 06:07
Financial Information
Montant 520.00 USD
LBP amount 46,540,000.00
Exchange rate 89500.00
Montant payé 520.00 USD
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.