Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Mutimode SFP+ purchase by Invoice	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47592
Procuring Entity
Supplier
Registered number	1445/1/M
Invoice number	15650
Invoice date	2026-06-04
Published	Published
Publish date	2026-07-13 06:07

Financial Information

Amount	520.00 USD
LBP amount	46,540,000.00
Exchange rate	89500.00
Paid amount	520.00 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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