Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء تجهيزات فنيه | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48216 |
|---|---|
| Entité adjudicatrice | Autorité administrative conjointe (Ministère des Communications) |
| Fournisseur | |
| Registered number | 823 / م م |
| Invoice number | 2026/84 |
| Invoice date | 2026-06-30 |
| Published | Published |
| Publish date | 2026-09-15 09:05 |
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 | 15899675.00 |
|---|---|
| Devise | LBP |
| Montant | 160,442,175.00 |
Documents
No documents found.