Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | (Maintenance of HQ Generator 4 Common (Common Area | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47938 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 2260/1/M |
| Invoice number | 26-0888 |
| Invoice date | 2026-07-20 |
| Published | Published |
| Publish date | 2026-08-19 11:06 |
Financial Information
| Montant | 6,642.00 USD |
|---|---|
| LBP amount | 594,459,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 594,459,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.