Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	eSIM Physical Voucher	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47305
Procuring Entity
Supplier	Monty UK Global Limited
Registered number	3905-25/1/M
Invoice number	15634
Invoice date	2026-05-04
Published	Published
Publish date	2026-06-11 06:13

Financial Information

Amount	15,500.00 USD
LBP amount	1,387,250,000.00
Exchange rate	89500.00
Paid amount	15,500.00 USD
Tafqit	فقط مليار وثلاثة مائة وسبعة وثمانون مليون ومائتان وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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