Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء قهوة | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48973 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 262/2026 |
| Invoice number | DI/2026/08/17/10056/002548 |
| Invoice date | 2026-08-17 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 134.09 USD |
|---|---|
| LBP amount | 12,070,000.00 |
| Exchange rate | 90000.00 |
| Montant payé | 12,070,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.