Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Cables for Core & RSC	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47567
Procuring Entity
Supplier	D Tarabay
Registered number	2069/1/M
Invoice number	15720
Invoice date	2026-07-01
Published	Published
Publish date	2026-07-08 07:44

Financial Information

Amount	10,294.34 USD
LBP amount	921,343,000.40
Exchange rate	89500.00
Paid amount	10,294.34 USD
Tafqit	فقط تسعة مائة وواحد وعشرون مليون وثلاثة مائة وثلاثة وأربعون ألف ليرة وأربعة قروش لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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