Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء تجهيزات فنيه | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48212 |
|---|---|
| Entité adjudicatrice | Autorité administrative conjointe (Ministère des Communications) |
| Fournisseur | |
| Registered number | 823/م م |
| Invoice number | 84/2026 |
| Invoice date | 2026-06-30 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 144,542,500.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 144,542,500.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 15889675.00 |
|---|---|
| Devise | LBP |
| Montant | 160,442,175.00 |
Documents
No documents found.