Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Additional budget for Fiber Implementation on Tripoli Khannaq Site	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46990
Procuring Entity
Supplier	Telecom Trading and Contracting Company sal (T2C2)
Registered number	26-0281
Invoice number	5460-25/1/M
Invoice date	2026-03-19
Published	Published
Publish date	2026-05-04 10:47

Financial Information

Amount	972.85 USD
LBP amount	89,070,075.00
Exchange rate	89500.00
Paid amount	89,070,075.00 LBP
Tafqit	فقط تسعة وثمانون مليون وسبعون ألف وخمسة وسبعون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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