Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Installation of Vertical Fiber Cable at RNC Talle	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47585
Procuring Entity
Supplier	Telecom Trading and Contracting Company sal (T2C2)
Registered number	1640/1/M
Invoice number	15657
Invoice date	2026-06-02
Published	Published
Publish date	2026-07-08 11:50

Financial Information

Amount	1,423.00 USD
LBP amount	127,358,500.00
Exchange rate	89500.00
Paid amount	1,423.00 USD
Tafqit	فقط مائة وسبعة وعشرون مليون وثلاثة مائة وثمانية وخمسون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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