Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لوازم مكتبية /اختام	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44918
Procuring Entity	Joint Administrative Authority (Ministry of Communications)
Supplier
Registered number	564/ م م
Invoice number	2277
Invoice date	2025-04-04
Published	Published
Publish date	2025-07-29 08:14

Financial Information

Amount	10,460,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	10,460,000.00 LBP
Tafqit	فقط عشرة مليون وأربعة مائة وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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