Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء قهوة | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48968 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 363/2025 |
| Invoice number | DI/2025/12/18/10056/001613 |
| Invoice date | 2025-12-18 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 119.44 USD |
|---|---|
| LBP amount | 10,710,000.00 |
| Exchange rate | 89669.00 |
| Montant payé | 119.44 USD |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.