Invoice Details

Language Title Description Note Rationale
ar قرطاسية - - -
en - - - -
fr - - - -
ID 46028
Procuring Entity Joint Administrative Authority (Ministry of Communications)
Supplier Josefco
Registered number 660/ م م
Invoice number 25/088
Invoice date 2025-07-24
Published Published
Publish date 2026-01-09 09:01
Financial Information
Amount 41,500,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 41,500,000.00 LBP
Tafqit فقط واحد وأربعون مليون وخمسة مائة ألف ليرة لا غير
TVA Information
TVA 0.00
Currency LBP
Amount 41500000.00
Documents
No documents found.