Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تجهيزات فنية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46069 |
|---|---|
| Entité adjudicatrice | Autorité administrative conjointe (Ministère des Communications) |
| Fournisseur | |
| Registered number | 1170/م م |
| Invoice number | 2025/144 |
| Invoice date | 2025-10-27 |
| Published | Published |
| Publish date | 2026-01-09 08:55 |
Financial Information
| Montant | 116,350,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 129,148,500.00 LBP |
| Montant en lettres | فقط مائة وستة عشر مليون وثلاثة مائة وخمسون ألف ليرة لا غير |
TVA Information
| TVA | 12798500.00 |
|---|---|
| Devise | LBP |
| Montant | 129,148,500.00 |
Documents
No documents found.