Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | قطع غيار لآلة تصوير | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47706 |
|---|---|
| Entité adjudicatrice | Ministre de l'Éducation et de l'Enseignement supérieur |
| Fournisseur | |
| Registered number | 2-ب-2026 |
| Invoice number | W 202600578 |
| Invoice date | 2026-04-15 |
| Published | Published |
| Publish date | 2026-07-30 08:45 |
Financial Information
| Montant | 218.00 USD |
|---|---|
| LBP amount | 19,511,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 240.00 USD |
| Montant en lettres | - |
TVA Information
| TVA | 23.98 |
|---|---|
| Devise | USD |
| Montant | 241.98 |
Documents
No documents found.