Invoice Details

Language Titre Description Note Rationale
ar أختام - - -
en - - - -
fr - - - -
ID 48923
Entité adjudicatrice
Fournisseur
Registered number 133/2026
Invoice number B-0000722/B-SI-000722
Invoice date 2026-04-30
Published Unpublished
Publish date -
Financial Information
Montant 49.73 USD
LBP amount 4,450,835.00
Exchange rate 89500.00
Montant payé 49.73 USD
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.