Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | قرطاسية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48914 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 359/2025 |
| Invoice number | sa/2025/16717 |
| Invoice date | 2025-12-10 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 250.92 USD |
|---|---|
| LBP amount | 22,525,000.00 |
| Exchange rate | 89770.00 |
| Montant payé | 250.92 USD |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.