Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | فرطاسية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46034 |
|---|---|
| Entité adjudicatrice | Autorité administrative conjointe (Ministère des Communications) |
| Fournisseur | |
| Registered number | 660/م م |
| Invoice number | 994 |
| Invoice date | 2025-07-18 |
| Published | Published |
| Publish date | 2026-01-09 09:00 |
Financial Information
| Montant | 53,108,108.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 58,950,000.00 LBP |
| Montant en lettres | فقط ثلاثة وخمسون مليون ومائة وثمانية ألف ومائة وثمانية ليرة لا غير |
TVA Information
| TVA | 5841891.00 |
|---|---|
| Devise | LBP |
| Montant | 58,950,000.00 |
Documents
No documents found.