Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | محابر لآلات التصوير | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47709 |
|---|---|
| Entité adjudicatrice | Ministre de l'Éducation et de l'Enseignement supérieur |
| Fournisseur | |
| Registered number | 3-ب-2026 |
| Invoice number | W 202600825 |
| Invoice date | 2026-06-02 |
| Published | Published |
| Publish date | 2026-07-30 09:30 |
Financial Information
| Montant | 1,352.00 USD |
|---|---|
| LBP amount | 121,004,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 1,500.72 USD |
| Montant en lettres | - |
TVA Information
| TVA | 148.72 |
|---|---|
| Devise | USD |
| Montant | 1,500.72 |
Documents
No documents found.