Invoice Details

Language Title Description Note Rationale
ar تجهيزات فنية - - -
en - - - -
fr - - - -
ID 46069
Procuring Entity Joint Administrative Authority (Ministry of Communications)
Supplier
Registered number 1170/م م
Invoice number 2025/144
Invoice date 2025-10-27
Published Published
Publish date 2026-01-09 08:55
Financial Information
Amount 116,350,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 129,148,500.00 LBP
Tafqit فقط مائة وستة عشر مليون وثلاثة مائة وخمسون ألف ليرة لا غير
TVA Information
TVA 12798500.00
Currency LBP
Amount 129148500.00
Documents
No documents found.