Public Procurement Authority

Invoice Details

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

ID	48208
Procuring Entity	Joint Administrative Authority (Ministry of Communications)
Supplier
Registered number	41/م م
Invoice number	2415
Invoice date	2026-04-28
Published	Published
Publish date	2026-09-15 09:06

Financial Information

Amount	7,100,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	7,100,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	7,100,000.00

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