Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | CW maintenance on Bkaasafrine site -Strengthening of Antenna Mast | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48531 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | Bassam Demloj |
| Registered number | 3030 |
| Invoice number | 15813 |
| Invoice date | 2026-08-17 |
| Published | Published |
| Publish date | 2026-10-06 11:01 |
Financial Information
| Montant | 690.00 USD |
|---|---|
| LBP amount | 61,755,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 690.00 USD |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.