Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء مضخة غاطسة ونربيش لزوم محطة الغاز الرئيسية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48237 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 11/2026 |
| Invoice number | 5912 |
| Invoice date | 2026-02-25 |
| Published | Published |
| Publish date | 2026-09-15 20:59 |
Financial Information
| Montant | 350.00 USD |
|---|---|
| LBP amount | 31,325,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 350.00 USD |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.