Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | لوازم مكتبية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48918 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 62/2026 |
| Invoice number | B-0000414/B-SI-000414 |
| Invoice date | 2026-03-03 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 88.80 USD |
|---|---|
| LBP amount | 7,947,600.00 |
| Exchange rate | 89500.00 |
| Montant payé | 88.80 USD |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.