Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Rehabilitation and Conversion of Mobile Base Transceiver Station	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47726
Procuring Entity
Supplier
Registered number	2930/1/M
Invoice number	26-0848
Invoice date	2026-07-08
Published	Published
Publish date	2026-07-31 09:41

Financial Information

Amount	15,890.00 USD
LBP amount	1,422,155,000.00
Exchange rate	89500.00
Paid amount	1,422,155,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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