Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء محابر | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48834 |
|---|---|
| Entité adjudicatrice | Direction générale des céréales et des betteraves sucrières (Ministère de l'Économie et du Commerce) |
| Fournisseur | Betta Technique Office |
| Registered number | 1397/9 |
| Invoice number | 3746 |
| Invoice date | 2025-08-21 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 344.10 USD |
|---|---|
| LBP amount | 27,730,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 30,660,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 3060000.00 |
|---|---|
| Devise | LBP |
| Montant | 30,790,000.00 |
Documents
No documents found.