Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | ستاند رفوف معدنية لمستودعي الأرشيف | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47717 |
|---|---|
| Entité adjudicatrice | Ministre de l'Éducation et de l'Enseignement supérieur |
| Fournisseur | - |
| Registered number | 6-ب-2026 |
| Invoice number | 31372 |
| Invoice date | 2026-07-08 |
| Published | Published |
| Publish date | 2026-07-30 09:30 |
Financial Information
| Montant | 1,473.87 USD |
|---|---|
| LBP amount | 131,911,365.00 |
| Exchange rate | 89500.00 |
| Montant payé | 1,636.00 USD |
| Montant en lettres | - |
TVA Information
| TVA | 162.13 |
|---|---|
| Devise | USD |
| Montant | 1,636.00 |
Documents
No documents found.