Invoice Details

Language Title Description Note Rationale
ar اختام - - -
en - - - -
fr - - - -
ID 46068
Procuring Entity Joint Administrative Authority (Ministry of Communications)
Supplier
Registered number 564/م م
Invoice number 2346
Invoice date 2025-10-15
Published Published
Publish date 2026-01-09 08:56
Financial Information
Amount 12,270,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 12,270,000.00 LBP
Tafqit فقط إثنا عشر مليون ومائتان وسبعون ألف ليرة لا غير
TVA Information
TVA -
Currency LBP
Amount 12270000.00
Documents
No documents found.