Invoice Details

Language Titre Description Note Rationale
ar desktop thinkcenter qt 3 - - -
en - - - -
fr - - - -
ID 48471
Entité adjudicatrice -
Fournisseur
Registered number 5873 تاريخ 17/09/2026
Invoice number 0098
Invoice date 2026-09-17
Published Published
Publish date 2026-10-01 07:07
Financial Information
Montant 2,963.70 USD
LBP amount 265,251,150.00
Exchange rate 89500.00
Montant payé 264,295,290.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.