Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Power Cables & accessories	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47562
Procuring Entity
Supplier	D Tarabay
Registered number	1639/1/M
Invoice number	15703
Invoice date	2026-06-23
Published	Published
Publish date	2026-07-08 07:22

Financial Information

Amount	252.20 USD
LBP amount	22,571,900.00
Exchange rate	89500.00
Paid amount	252.20 USD
Tafqit	فقط إثنان وعشرون مليون وخمسة مائة وواحد وسبعون ألف وتسعة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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