Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء آلة فرم shredder | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47923 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | ICCS S.A.R.L |
| Registered number | 4989 |
| Invoice number | 1802 |
| Invoice date | 2026-08-12 |
| Published | Published |
| Publish date | 2026-08-19 06:52 |
Financial Information
| Montant | 388.50 USD |
|---|---|
| LBP amount | 34,770,750.00 |
| Exchange rate | 89500.00 |
| Montant payé | 31,199,700.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.