Invoice Details

Language Titre Description Note Rationale
ar Inspection Survey for HQ Chiller 1 and 3 - - -
en - - - -
fr - - - -
ID 47936
Entité adjudicatrice
Fournisseur
Registered number 3137/1/M
Invoice number 26-0974
Invoice date 2026-08-06
Published Published
Publish date 2026-08-19 10:49
Financial Information
Montant 800.00 USD
LBP amount 71,600,000.00
Exchange rate 89500.00
Montant payé 71,600,000.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
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