Invoice Details

Language Titre Description Note Rationale
ar Rehabilitation and Conversion of Mobile Base Transceiver Station - - -
en - - - -
fr - - - -
ID 47726
Entité adjudicatrice
Fournisseur
Registered number 2930/1/M
Invoice number 26-0848
Invoice date 2026-07-08
Published Published
Publish date 2026-07-31 09:41
Financial Information
Montant 15,890.00 USD
LBP amount 1,422,155,000.00
Exchange rate 89500.00
Montant payé 1,422,155,000.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.