Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | HQ Parking Main Entrance Gate | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47937 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 3136/1/M |
| Invoice number | 26-0980 |
| Invoice date | 2026-08-06 |
| Published | Published |
| Publish date | 2026-08-19 10:52 |
Financial Information
| Montant | 575.00 USD |
|---|---|
| LBP amount | 51,462,500.00 |
| Exchange rate | 89500.00 |
| Montant payé | 51,462,500.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.