Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فاتورة الهاتف الخلوي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46842
Procuring Entity	Municipality of Saida
Supplier	Mobile Interim Company No 2 sal
Registered number	479
Invoice number	479
Invoice date	2025-12-11
Published	Published
Publish date	2026-04-15 10:47

Financial Information

Amount	1,278,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,268,000.00 LBP
Tafqit	فقط مليون ومائتان وثمانية وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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