Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أشغال تركيب مضخة لبئر ارتوازي في بلدة برج الشمالي - قضاء صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46725
Procuring Entity	-
Supplier	Ward sarl
Registered number	906/2025
Invoice number	329
Invoice date	2026-03-05
Published	Published
Publish date	2026-03-30 06:00

Financial Information

Amount	1,260,200,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,251,100,000.00 LBP
Tafqit	فقط مليار ومائتان وستون مليون ومائتان ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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