Invoice Details

Language Title Description Note Rationale
ar مطبوعات - - -
en - - - -
fr - - - -
ID 46041
Procuring Entity Joint Administrative Authority (Ministry of Communications)
Supplier
Registered number 141/م م
Invoice number 400
Invoice date 2025-08-06
Published Published
Publish date 2026-01-09 08:57
Financial Information
Amount 990,717,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 1,099,695,870.00 LBP
Tafqit فقط تسعة مائة وتسعون مليون وسبعة مائة وسبعة عشر ألف ليرة لا غير
TVA Information
TVA 108978870.00
Currency LBP
Amount 1099695870.00
Documents
No documents found.