Invoice Details

Language Title Description Note Rationale
ar اختام/لوازم مكتبية - - -
en - - - -
fr - - - -
ID 46045
Procuring Entity Joint Administrative Authority (Ministry of Communications)
Supplier
Registered number 564/م م
Invoice number 2332
Invoice date 2025-08-27
Published Published
Publish date 2026-01-09 08:57
Financial Information
Amount 10,080,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 10,080,000.00 LBP
Tafqit فقط عشرة مليون وثمانون ألف ليرة لا غير
TVA Information
TVA -
Currency LBP
Amount 10080000.00
Documents
No documents found.