Invoice Details

Language Titre Description Note Rationale
ar أختام - - -
en - - - -
fr - - - -
ID 48920
Entité adjudicatrice
Fournisseur
Registered number 79/2026
Invoice number 50006580
Invoice date 2026-02-19
Published Unpublished
Publish date -
Financial Information
Montant 30.00 USD
LBP amount 2,685,000.00
Exchange rate 89500.00
Montant payé 30.00 USD
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.