Invoice Details

Language Titre Description Note Rationale
ar HQ Common Area Generators Maintenance - - -
en - - - -
fr - - - -
ID 48536
Entité adjudicatrice
Fournisseur
Registered number 2260
Invoice number 15856
Invoice date 2026-09-14
Published Published
Publish date 2026-10-07 07:12
Financial Information
Montant 1,125.00 USD
LBP amount 100,687,500.00
Exchange rate 89500.00
Montant payé 1,125.00 USD
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.