Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Installation of Vertical Fiber Cable at Brital site | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48529 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | Buildcom Company S.A.L |
| Registered number | 2974 |
| Invoice number | 15800 |
| Invoice date | 2026-08-12 |
| Published | Published |
| Publish date | 2026-10-06 10:58 |
Financial Information
| Montant | 445.00 USD |
|---|---|
| LBP amount | 39,827,500.00 |
| Exchange rate | 89500.00 |
| Montant payé | 445.00 USD |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.