Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Airport PoP Civil Works | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47599 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | Al Asaleeb el Haditha S.A.L. |
| Registered number | 2303/1/M |
| Invoice number | 2303/1/M |
| Invoice date | 2026-06-22 |
| Published | Published |
| Publish date | 2026-07-14 07:57 |
Financial Information
| Montant | 3,150.00 USD |
|---|---|
| LBP amount | 281,925,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 3,150.00 USD |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.