Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Installation of new Fiber for 4 sites	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47588
Procuring Entity
Supplier	Bassam Demloj
Registered number	2101/1/M
Invoice number	15714
Invoice date	2026-07-01
Published	Published
Publish date	2026-07-08 12:40

Financial Information

Amount	3,660.00 USD
LBP amount	327,570,000.00
Exchange rate	89500.00
Paid amount	3,660.00 USD
Tafqit	فقط ثلاثة مائة وسبعة وعشرون مليون وخمسة مائة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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