Public Procurement Authority

Invoice Details

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

ID	47569
Procuring Entity
Supplier	United sarl
Registered number	2069/1/M
Invoice number	15716
Invoice date	2026-07-01
Published	Published
Publish date	2026-07-08 07:47

Financial Information

Amount	1,807.00 USD
LBP amount	161,726,500.00
Exchange rate	89500.00
Paid amount	1,807.00 USD
Tafqit	فقط مائة وواحد وستون مليون وسبعة مائة وستة وعشرون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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