Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اختام	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46070
Procuring Entity	Joint Administrative Authority (Ministry of Communications)
Supplier
Registered number	142/م م -564/م م
Invoice number	2374
Invoice date	2025-12-03
Published	Published
Publish date	2026-01-27 09:24

Financial Information

Amount	6,260,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	6,260,000.00 LBP
Tafqit	فقط ستة مليون ومائتان وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	6260000.00

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