Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | لوازم مكتبية /اختام | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44918 |
|---|---|
| Entité adjudicatrice | Autorité administrative conjointe (Ministère des Communications) |
| Fournisseur | |
| Registered number | 564/ م م |
| Invoice number | 2277 |
| Invoice date | 2025-04-04 |
| Published | Published |
| Publish date | 2025-07-29 08:14 |
Financial Information
| Montant | 10,460,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 10,460,000.00 LBP |
| Montant en lettres | فقط عشرة مليون وأربعة مائة وستون ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.