Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | New Fiber Installation at Naggash Site | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47939 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | Buildcom Company S.A.L |
| Registered number | 3107/1/M |
| Invoice number | 26-0917 |
| Invoice date | 2026-07-23 |
| Published | Published |
| Publish date | 2026-08-20 06:21 |
Financial Information
| Montant | 1,999.50 USD |
|---|---|
| LBP amount | 178,955,250.00 |
| Exchange rate | 89500.00 |
| Montant payé | 178,955,250.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.