Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	CW maintenance on Bkaasafrine site -Strengthening of Antenna Mast	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48531
Procuring Entity
Supplier	Bassam Demloj
Registered number	3030
Invoice number	15813
Invoice date	2026-08-17
Published	Published
Publish date	2026-10-06 11:01

Financial Information

Amount	690.00 USD
LBP amount	61,755,000.00
Exchange rate	89500.00
Paid amount	690.00 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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