Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء أربعة براميل زيت من نوع Mobil Nuto 32 (ما يعادل زيت mobil DTE24) | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48229 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | Fils Antoine Badaro Et Co. |
| Registered number | 43/2025 |
| Invoice number | 17179 |
| Invoice date | 2026-04-17 |
| Published | Published |
| Publish date | 2026-09-15 20:11 |
Financial Information
| Montant | 3,340.00 USD |
|---|---|
| LBP amount | 298,930,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 3,340.00 USD |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.