Invoice Details

Language Titre Description Note Rationale
ar مطبوعات - - -
en - - - -
fr - - - -
ID 48913
Entité adjudicatrice
Fournisseur
Registered number 347/2025
Invoice number B-0002479/B-SI-002479
Invoice date 2025-12-01
Published Unpublished
Publish date -
Financial Information
Montant 33.30 USD
LBP amount 2,960,000.00
Exchange rate 89697.00
Montant payé 33.30 USD
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.