Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء مستلزمات الضيافة لزوم زوار المديرية العامة ومجلس الادارة | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48239 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 16/2026 |
| Invoice number | 82 |
| Invoice date | 2026-04-07 |
| Published | Published |
| Publish date | 2026-09-15 21:01 |
Financial Information
| Montant | 2,231.35 USD |
|---|---|
| LBP amount | 199,705,825.00 |
| Exchange rate | 89500.00 |
| Montant payé | 2,231.35 USD |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.