Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تجهيزات معلوماتية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46063 |
|---|---|
| Entité adjudicatrice | Autorité administrative conjointe (Ministère des Communications) |
| Fournisseur | MADI TECHNOLOGY S.A.R.L |
| Registered number | 1169/م م |
| Invoice number | 7002682 |
| Invoice date | 2025-10-03 |
| Published | Published |
| Publish date | 2026-01-09 08:56 |
Financial Information
| Montant | 89,858,000.00 USD |
|---|---|
| LBP amount | 89,858,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 99,742,380.00 LBP |
| Montant en lettres | فقط تسعة وثمانون مليون وثمانية مائة وثمانية وخمسون ألف ليرة لا غير |
TVA Information
| TVA | 9884380.00 |
|---|---|
| Devise | LBP |
| Montant | 99,742,380.00 |
Documents
No documents found.